AGENCY: Department of Administrative Services. Division of General Services

SERIES: 23664
TITLE: Accounts payable invoices
DATES: 1995-1997.
ARRANGEMENT: Alphabetical by vendor's name

DESCRIPTION: Requests from state agencies to pay vendors for supplies and/or services the vendors have provided to the agencies.

RETENTION

DISPOSITION

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series is proposed and has not yet been approved.

FORMAT MANAGEMENT

Paper: Retain in Office for 3 years and then transfer to State Records Center. Retain in State Records Center for 4 years and then destroy.

APPRAISAL

Fiscal

PRIMARY DESIGNATION

Public

---