delaware-chenango-madison-otsego-bocesreport2024-04-01_1fa.pdf
Printing Services Payment to Boces Print Shop
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Description
DCMO BOCES made a $4.06 payment to Boces Print Shop after budget code correction by Accounts Payable on April 5, 2024.
Contract Details
Contract Amount
$4.06
Vendor
BOCES PRINT SHOP
Agency
Delaware-Chenango-Madison-Otsego Boces, NY
Contract Type
SUPPLIES
Document Date
April 1, 2024
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