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The Statute Report is used by State Purchasing Bureau to identify purchases such as Direct Purchase Authority, Sole Source, Emergency, FUR, U15.  Report is sequenced by agency, original order number and type, original order date, PO number and type, original order date, PO number and type, order date, vendor name and number, 3-digit NIGP and 2-digit NIGP, description, cost, extended cost, Dev Request, and ARRA, (American Recovery and Reinvestment Act). 

 

By Choosing Versions NIS003 (PDF) and NIS004 (CSV) the system produces a Statute Report to show all the ARRA Purchase Orders for your agency.  You will not need to change the data selection for these versions; however, you must indicate the dates via the processing options. 


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