Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
887-0036 | PRX/ PRXOARR/ PRXOARR | 887-0063 | Ohio Automated Rx Reporting System (OARRS) Exemption Correspondence | 04/29/2024 | |||
887-0037 | PRX/ / | 887-0036 | Check Payments | 09/10/2015 | |||
887-0039 | PRX/ PRXOARR/ PRXOARR | 887-0061 | OARRS Account Denial Letters | 04/14/2021 | |||
887-0040 | PRX/ PRXOARR/ PRXOARR | 887-0060 | Supporting Documents for OARRS Account Application | 04/29/2024 | |||
887-0041 | PRX/ / | 887-0034 | Equitable Share Records | 09/14/2015 | |||
887-0042 | PRX/ PRXCOMP/ PRXCOMP | 887-0047 | Internal OHLEG/LEADS Audit Reports | 04/08/2021 | |||
887-0043 | PRX/ / | 887-0037 | Voucher List | 09/18/2015 | |||
887-0044 | PRX/ / | 887-045 | 4A50 Allocation Letters | 01/04/2018 | |||
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 |