delaware-chenango-madison-otsego-boces-report-2025-03-01_e09.pdf
Invoice Correction: Plan & Print Systems Inc Payment
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Description
Plan & Print Systems Inc received a $838.79 payment from DCMO BOCES on 3/14/2025 after invoice correction.
Contract Details
Contract Amount
$838.79
Vendor
PLAN & PRINT SYSTEMS INC
Agency
Delaware-Chenango-Madison-Otsego Boces, NY
Contract Type
SUPPLIES
Document Date
March 1, 2025
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