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Inv# 2X-0225 - DEPARTMENT OF MANAGEMENT SERVICES - 08/17/2023
Sum of TOTAL ITEM BILL_CODE Grand Total (954) 923-1109 2X 24.28 (954) 924-3601 2X 24.28 (954) 924-3605 2X 24.28 (954) 924-3606 2X 28.57 (954) 924-3608 2X 24.28 (954) 924-3609 2X 24.28 (954) 924-3610 2X 24.28 (954) 924-3612 2X 24.28 (954) 924-3613 2X 36.32 (954) 924-3614 2X 24.28 (954) 924-3617 2X 24.28 (954) 924-3620 2X 24.28 (954) 924-3621 2X 24.28 (954) 924-3622 2X 24.28 (954) 924-3627 2X 24.28 (954) 924-3628 2X 24.28 (954) 924-3629 2X 24.28 (954) 924-3630 2X -2.08 (954) 924-3631 2X 24.28 (954) 924-3638 2X 28.75 (954) 924-3650 2X 24.28 (954) 924-3660 2X 24.28 (954) 924-3665 2X 24.28 (954) 924-3669 2X 24.28 (954) 924-3690 2X 28.57 (954) 924-3691 2X 24.28 (954) 924-3692 2X -2.48 (954) 924-3698 2X -5.98 (954) 924-3704 2X -15.9 (954) 924-3738 2X 24.28 (954) 924-3747 2X 28.57 (954) 924-3749 2X 24.28 (954) 924-3794 2X 28.57 (954) 924-3795 2X 24.28 (954) 924-3796 2X 28.57 (954) 924-3817 2X 24.28 (954) 924-3839 2X 24.28 (954) 924-3880 2X 24.28 (954) 924-3881 2X -11.02 (954) 924-3883 2X 24.28 (954) 924-3885 2X 24.28 (954) 925-1388 2X 24.28 (954) 965-3762 2X 24.28 (954) 985-4400 2X -36.86 (954) 985-4402 2X 28.03 (954) 985-4403 2X -5.33 Grand Total 908.98$ 2X-0225 Invoice Summary