|
14150140
|
RSC/ /
|
GAR-CM-02
|
Correspondence, General
|
06/19/2003
|
|
|
14900183
|
AGE/ /
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
02/04/2003
|
|
|
14900184
|
AGE/ /
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
02/07/2003
|
|
|
14900185
|
AGE/ /
|
GAR-C-01
|
Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services
|
02/07/2003
|
|
|
14900193
|
AGE/ /
|
GF-BA-07
|
Controlling Board General Request
|
02/11/2003
|
|
|
14900194
|
AGE/ /
|
GP-O-02
|
Employee Administrative Documents
|
02/11/2003
|
|
|
14900195
|
AGE/ /
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
02/11/2003
|
|
|
14900196
|
AGE/ /
|
GF-G-02
|
Federal Grant Files
|
02/11/2003
|
|
|
14900197
|
AGE/ /
|
GF-M-01
|
Internal Audit Reports
|
02/11/2003
|
|
|
14900199
|
AGE/ /
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
02/11/2003
|
|
|
14900200
|
AGE/ /
|
GAR-C-02
|
Supplier Master Input Document
|
02/11/2003
|
|
|
14900202
|
AGE/ /
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
02/11/2003
|
|
|
14900203
|
AGE/ /
|
GAR-CM-02
|
Correspondence, General
|
02/11/2003
|
|
|
14900204
|
AGE/ /
|
GAR-OES-08
|
Requisitions for Supplies
|
02/11/2003
|
|
|
14900205
|
AGE/ /
|
GF-BA-02
|
Executive Budget Proposal
|
02/11/2003
|
|
|
14900206
|
AGE/ /
|
GF-M-02
|
Federal or State Audit Reports
|
02/11/2003
|
|
|
14900208
|
AGE/ /
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
02/11/2003
|
|
|
14900209
|
AGE/ /
|
GAR-RPM-01
|
Annual Reports and Publications
|
02/11/2003
|
|
|
14900210
|
AGE/ /
|
GAR-LL-01
|
Attorney General Formal Opinions
|
02/11/2003
|
|
|
14900211
|
AGE/ /
|
GAR-RPM-06
|
Minutes of Agency Staff Meetings
|
02/11/2003
|
|