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Meeting Date:
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Category:
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Type:
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Subject:
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9.6 Then and Now Purchase Order - As required by the Ohio Revised Code 5705.41(D), the Board needs to approve the following then and now purchase order, since the invoice date is prior to the purchase order date:
PO #2201390;
Check #77491;
Vendor - Bambauer Fertilizer & Seed, Inc.;
Amount - $3,521.83;
Description - FFA Field Fertilizer;
Invoice Date - 11/17/21;
PO Date - 12/1/21 |
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Strategic Plans:
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Enclosure:
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File Attachment:
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Summary:
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Funding:
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Recommendation
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Approvals:
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Recommended By: |
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Signed By: |
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Aaron Rex - Superintendent |
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Vote Results:
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| Original Motion | | Member Moved, Member seconded to approve the Original motion '.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 |
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