delaware-chenango-madison-otsego-boces-report-2024-05-09_09f.pdf
Printing Invoice Approved – BOCES Print Shop
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Description
An invoice of $115.43 for printing services from BOCES Print Shop was approved and processed by Accounts Payable.
Contract Details
Contract Amount
$115.43
Vendor
BOCES PRINT SHOP
Agency
Delaware-Chenango-Madison-Otsego Boces, NY
Contract Type
SUPPLIES
Document Date
May 9, 2024
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