Purchasing Agents:

Each army will be assigned one (1) Purchasing Agent and one (1) Assistant Purchasing Agent.  Both of these roles have the same function.

Purchasing Agents will be issued a Fanny Pack that contains a Purchase Order (PO) Book and a catalog of items they may purchase for their team using team funds.  Purchasing Agents are required to fill out a PO and then take it to their team's Accountant so that they may request to be issued funds to make their purchases.  They must give the Accountant a copy of the Purchase Order for the Accountant's records and then bring the original copy of the PO along with the correct funds needed, to the Producer for their purchase.

Some of the items that may be purchased by a Purchasing Agent are:

More Band Aids for their Medics
Demolition Charges
LAW Rocket Rounds
Analysis of props
Helicopter Fuel
Air Strikes

The list could be endless depending on the storyline for the game.