§ 4-6-125. Vouchers -- Officer's certification.

TN Code § 4-6-125 (2019) (N/A)
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(1) The supplies and materials purchased conformed to the contract and samples, and the improvements or repairs made or special services rendered were fully satisfactory;

(2) The approving officer was in no way financially interested in the transaction to which the same relates; and

(3) The approving officer has full knowledge of the value of the purchase or work or service in question.