Contract Purchase Orders for ADJUTANT GENERALS DEPARTMENT

NOTE: Prior to June 10, 2009, these purchase orders are only replicas of the original purchase order and cannot be construed as an official purchase order. CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.

Effective June 10, 2009, these are the official purchase orders copies to be used for procurement files, receiving and invoice reconciliation.

TIPS:

• CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.
• Use the search field above to conduct a quick search by Requisition number or P.O. number.
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SEPTEMBER 2009
0-301242       0-301248       0-301249       0-301250      

OCTOBER 2009
0-301567       0-301568       0-301569       0-301570       0-301571       0-301890       0-301921       0-302054      
0-302083      

NOVEMBER 2009
0-302372       0-302373       0-302374      

DECEMBER 2009
0-302535       0-302734       0-302811       0-302812       0-302813       0-302814       0-302815      

JANUARY 2010
0-302978       0-302979       0-303130       0-303142       0-303176       0-303181       0-303182       0-303183      
0-303184      

FEBRUARY 2010
0-303263       0-303264       0-303265       0-303266       0-303393       0-303394       0-303395      

APRIL 2010
0-303681       0-303818      

MAY 2010
0-303894      

AUGUST 2010
0-304345       9-135765