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Home My WebLink AboutMillerPurchaseOrder1 :II AUGUSTA-RICHMOND COUNTY COMMISSION' .ir, .. .~ 022594 DESCRIPTION:';:' . : .. l: ~O. NUMBER' INVOICE NUMBER : INVOICEAMOUNT . . ... .:..'...:: .......'...: NET AMOUNT' . CHRISTMAS CARDS INVOICE P18123 014291 163.81 0.00 163.81~ PHOENIX MEDIA AWARDS PROG~ MSP18123 014310 325.00 0.00 ~:3 2 5 . 0 0--; LETTERHEADS INVOICE #14360 P18123 014360 339.50 0.00 33 9 . Sov bOOR HANGERS INVOICE #14375 P18123 014375 232.50 0.00 232.50v \ .- Oi' CHECK NUMBER CHECK DATE TOTAL INVOICES DISC TOTAL CHECK TOTAL 022594 01/14/00 1,060.81 0.00 1,060.81 '" AUGUSTA-RICHMOND COUNTY COMMISSION ROOM 105, ACCOUNTING DEPARTMENT 530 GREENE STREET AUGUSTA, GEORGIA 30911 PHONE (706) 821-2334 022594 , ... AMOUNT ***$1,060.81 CHECK DATE. 01/14/00 CHECK NO. ***********************************************$lt060AND81CENTS NON NEGOTIABLE COpy TO THE ORDER OF 688 MILLER PRINTING 1406 REYNOLDS ST. AUGUSTA, GA 30901 ~~~ 1110 2 2 5 g ~ III I: 0 b ~ ~ 0 ~ 3 ? 5 I: b B 3 0 ~ ~ B 3 g ~ III fF r - i '')f