Arranged By: By fiscal year
Application Number: 89-27
Item Number: 800.01
Purpose
This record series consists of duplicate purchase orders, requisitions, vouchers, invoices, GAS reports, budget printouts, and budget working papers.
Procedure
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.