Series 82975
Department of Public Safety
Invoices, 1980-
View history of records' creator.
View retention schedule.
Schedule Description
This is a standard Public Safety invoice used specifically for the Diviison of Utah Highway Patrol. INCLUDES who was sold to, invoice number, quantity, description of materials being sold, P.O._number, invoice number, date, unit price, total amount to be purchased, total amount due, and authorized signature for purchase.
Scope and Content
This is a standard Public Safety invoice used specifically for the Diviison of Utah Highway Patrol. INCLUDES who was sold to, invoice number, quantity, description of materials being sold, P.O._number, invoice number, date, unit price, total amount to be purchased, total amount due, and authorized signature for purchase.