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.