Any and all purchasing records from 12/6/2019 to current. The specific information requested is: 1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number; 2. Purchase date; 3. Line item details (Detailed description of the purchase); 4. Line item quantity; 5. Line item price; 6. Vendor ID number, name, address, contact person and their email address.
07/13/2020
Responsive documents were sent to the requester except for confidential information.
2020-013