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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
887-0045 PRX/ PRXFISC/ PRXFISC 887-0010 Payment Card Ledger (Excel spreadsheet) 12/28/2022
887-0046 PRX/ / 887-048 Requisitions 01/04/2018
887-0047 PRX/ / 887-049 Purchase Orders 01/04/2018
887-0048 PRX/ / 887-053 Maintenance Work Order 01/04/2018
887-0049 PRX/ / 887-054 Sign-In Sheets 01/04/2018
887-0050 PRX/ / 887-055 Hours Worked by Pay Period 01/04/2018
887-0051 PRX/ PRXFISC/ PRXFISC 887-0011 Payroll Records 12/21/2022
887-0052 PRX/ / 887-052 Temporary Personnel Service Contracts 01/04/2018
887-0053 PRX/ PRXCOMP/ PRXCOMP 887-0044 Confidential Information Requests 04/08/2021
887-0054 PRX/ PRXCOMP/ PRXCOMP 887-0043 Suspicious Order, Sample Loss & Reports of Drugs Distributed 04/26/2023
887-0055 PRX/ / 887-065 Budget Transfers 01/04/2018
887-0057 PRX/ PRXHUMR/ PRXHUMR 887-0024 Employee Discipline 12/21/2022
887-0058 PRX/ PRXHUMR/ PRXHUMR 887-0023 Supervisors Working Files on Subordinates 12/21/2022
887-0059 PRX/ PRXLEGL/ PRXLEGL 887-0071 Probationer Correspondence 04/14/2021
887-0060 PRX/ PRXLEGL/ PRXLEGL 887-0072 Quarterly Probation Reports 04/14/2021
887-0061 PRX/ PRXCOMP/ PRXCOMP 887-0049 Initial Loss Reports 04/08/2021
887-0062 PRX/ PRXFISC/ PRXFISC 887-0013 BOP Checks System 12/28/2022
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© 2025 - RIMS, State of Ohio