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<br />______________________________________________________________________________ <br /> <br />Page 2 of 2 <br />Based on our review, staff recommends moving the Purchase Order Policy from the Commission <br />Policy Manual to the Management Policy Book as it addresses implementation of commission <br />policy by management. <br /> <br />ATTACHMENTS: <br />• ERMU Policy – G.4i5 – Purchase Orders <br />• ERMU Policy – G.4i4 – Procurement – For reference only <br />• ERMU Policy – G.4i – Financial Conditions and Transactions – For reference only <br /> <br /> <br /> <br /> <br /> <br />81