Purchasing records from 2018-08-28 to current. The specific information requested from PGCB?s record keeping system 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.
03/18/2019
Responsive documents were sent to the requester except for confidential information.
2019-009