COMPTROLLER'S MEMORANDUM NO. 04 (1993-94)
SUBJECT: CONTRACT/PURCHASE ORDER PAYMENTS
Purchases in these categories should not be processed through the Contract System regardless of the amount of the purchase. Agencies which began processing such purchases through the Contract System on August 1, 1993, should discontinue processing them through the Contract System as of the date of this memorandum.
Questions should be directed to
the Bureau of Auditing at 410-9194, Suncom 210-9194.