Arranged By: By line item number
Application Number: 89-26
Item Number: 130.01
This record series contains various fiscal documents used to document the procurement of goods and services for the Center. Included are invoice, travel, and contractual vouchers, purchase orders, requisitions, bills, invoices, etc.
Retain in office for three (3) years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.