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General Schedule Detail

Authorization Number :  18810042
Series Number :  GAR-OES-04
Agency :  FUN
Status :  Active
Division : 
Agency Web Link : 
Section : 
Record Title :  Direct Purchase Orders and Requisitions related to purchase of goods or services
Date : 
Rejected Reason : 
Record Description :  Documents related to direct purchase orders, requisitions, and other documents related to purchase of goods or services.
Retention Period Retention Justification Media Method of Disposal
Paper & Electronic: Retain until audited by Auditor of State, audit report is released and all discrepancies are resolved, then destroy. Paper
Status Name Title Date
Approved Lena Wright Records Officer 11/20/2003 8:21:00 AM
Created Lena Wright Records Officer 11/20/2003 8:21:00 AM
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