Authorization Number : 050-0102
Agency Series No. : A300-01
Status : Active
Agency Web Link :
Agency : SOS
Confidential Description :
Division :
Vital Description :
Section :
Record Title : Vendor Account Payable Vouchers
Revision : 1
Record Description : This record series consists of the following documents: General Ledger Records; General Requisitions; Inter-Departmental Purchase Order; Personal Service Contracts; Warrant Journals; Delivery Slips & Packing Lists; Direct Purchase Order; Purchase Order; Purchase Order Modifications; Purchase Order/Contract Encumbrance; Invoices; Requisitions for Supplies; Printing Orders; Out-of-State Travel Requests and the Travel Expense Report.