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Inv# 2V-4191 - DEPARTMENT OF MANAGEMENT SERVICES - 05/18/2023
Sum of TOTAL ITEM BILL_CODE 4191 4192 Grand Total (954) 923-1109 2V 24.05 24.05$ (954) 924-3601 2V 23.04 23.04$ (954) 924-3605 2V 23.04 23.04$ (954) 924-3606 2V 28.34 28.34$ (954) 924-3608 2V 24.05 24.05$ (954) 924-3609 2V 24.05 24.05$ (954) 924-3610 2V 24.05 24.05$ (954) 924-3612 2V 24.05 24.05$ (954) 924-3613 2V 36.09 36.09$ (954) 924-3614 2V 23.04 23.04$ (954) 924-3617 2V 24.05 24.05$ (954) 924-3620 2V 24.05 24.05$ (954) 924-3621 2V 24.05 24.05$ (954) 924-3622 2V 24.05 24.05$ (954) 924-3627 2V 24.05 24.05$ (954) 924-3628 2V 24.05 24.05$ (954) 924-3629 2V 24.05 24.05$ (954) 924-3630 2V 24.05 24.05$ (954) 924-3631 2V 24.05 24.05$ (954) 924-3638 2V 28.34 0.26$ 28.60$ (954) 924-3650 2V 24.05 24.05$ (954) 924-3660 2V 24.05 24.05$ (954) 924-3665 2V 24.05 24.05$ (954) 924-3669 2V 24.05 24.05$ (954) 924-3690 2V 28.34 0.86$ 29.20$ (954) 924-3691 2V 24.05 24.05$ (954) 924-3692 2V 28.34 0.18$ 28.52$ (954) 924-3698 2V 28.34 28.34$ (954) 924-3704 2V 27.8 27.80$ (954) 924-3738 2V 24.05 24.05$ (954) 924-3747 2V 28.34 0.09$ 28.43$ (954) 924-3749 2V 24.05 24.05$ (954) 924-3794 2V 28.34 28.34$ (954) 924-3795 2V 24.05 24.05$ (954) 924-3796 2V 28.34 1.59$ 29.93$ (954) 924-3817 2V 24.05 24.05$ (954) 924-3839 2V 24.05 24.05$ (954) 924-3880 2V 24.05 24.05$ (954) 924-3881 2V 28.34 28.34$ (954) 924-3883 2V 24.05 24.05$ (954) 924-3884 2V 24.05 0.01$ 24.06$ (954) 924-3885 2V 24.05 24.05$ (954) 925-1388 2V 24.05 24.05$ (954) 965-3762 2V 24.05 24.05$ (954) 985-4400 2V 27.8 27.80$ (954) 985-4401 2V 27.8 27.80$ (954) 985-4402 2V 27.8 27.80$ (954) 985-4403 2V 24.05 24.05$ Grand Total 1,217.02$ 2.99$ 1,220.01$ 2V Invoice Summary