Contract Purchase Orders for EVINS REGIONAL JUVENILE CENTER

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 CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.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:



SEPTEMBER 2009
0-300876       0-301024       0-301070       0-301091      

OCTOBER 2009
0-301667       0-301970      

NOVEMBER 2009
0-302437       0-302454      

DECEMBER 2009
0-302602      

FEBRUARY 2010
0-303368      

MARCH 2010
0-303496       0-303504       0-303626      

JULY 2010
0-304261