150.01 Requisition for purchase.
150.02 Bid requirements.
150.03 Purchases.
150.04 Approvals.
150.05 Waybills/receipts.
150.06 Invoices.
150.07 Payment of bills.
150.08 Preparation of form to pay bills.
150.09 Passage of paying the bills.
150.10 Emergency purchases.
150.11 Definitions.
150.12 Authority of Clerk-Treasurer or Fiscal Officer.
150.13 Authority of Finance/Audit Committee.
150.14 Retroactive authorization.
150.15 Exemptions to the authorized purchase procedure.
150.16 Variations.
150.17 Enforcement.
150.18 Participation in Ohio Department of Administrative Services Cooperative Purchasing Program.