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Agency Schedule Detail

Authorization Number :  042-0061
Agency Series No. :  OBM-44
Status :  Active
Agency Web Link : 
Agency :  OBM
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Purchase Order Log
Revision :  1
Record Description :  Record used to document purchase orders, outstanding payments, and related materials.
Retention Period Retention Justification Media Code Method of Disposal
Retain for three years complete fiscal years, then destroy. Electronic Delete
Retain for three years complete fiscal years, then destroy. Paper Wastepaper

Approvals

Status Name Title Date
Approved Mike Babin Records Viewer 3/30/2022 4:42:32 PM
Approved Terri Dittmar Records Coordinator 4/1/2022 7:14:12 AM
Approved Fred Previts State Archivist 4/1/2022 1:20:06 PM
Approved Martin Meeks State Auditor 4/4/2022 3:42:00 PM

Notes

Date Reason User

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