Oklahoma Administrative Code (Last Updated: March 11, 2021) |
TITLE 260. Office of Management and Enterprise Services |
Chapter 115. Procurement |
Subchapter 11. Purchase Cards and Other Electronic Payment Mechanisms |
SECTION 260:115-11-9. Recordkeeping
Latest version.
- A receipt shall be obtained for all purchases regardless of the order method. The receipt shall give an itemized and detailed description of the purchase and must include at a minimum:(1) name and location of supplier;(2) date of purchase;(3) description of product purchased;(4) unit price and quantity purchased; and,(5) transaction total.