Revision : 1
Record Description : This series consists of all purchasing related documents--agreements (e.g. lease or personal services), supporting documentation, purchase orders, purchase order modifications, payment card user program files, payment card reconciliations, training documents, prior fiscal year extension requests, purchasing guidance documents, release and permit requests, requests for quotation documentation, requisition requests, single/sole source justifications, Voyager fuel logs, Offshore Waiver Request Files and affidavits and correspondence related to the files.