§ 4-1.2 SAME—PURCHASE ORDER.

   (A)   Before any purchases are initiated over $500 and paid by the town, a purchase order must first be provided to the Finance Director for pre-audit.

   (B)   This section shall not apply to purchases of an amount set, from time to time, by the Finance Director.

(1989 Code, § 7-2; 2003 Code, § 4-1.2) (Amended 10-4-2022)