How can we process Purchase Orders for Credit Card Transactions processed as invoice in Payable Modu

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We currently have American Express set-up in Oracle as a supplier. As part of our Month-End Close Process, we accrue the credit card statement in the current month. Once the new month is opened, we process the Credit Card Statement in the Payables module against accruals.

Going forward, we would like to start creating Purchase Orders for all Amex Credit Card transactions so that any project related items can be better tracked and included in our project reporting. Can you please advise best practices. How can we process a Purchase Order issued to x vendor and processed against a different vendor (in this case American Express) for payment.