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Home My WebLink AboutMillerPurchaseOrder8 AUGUSTA-RICHMOND COUNTY COMMIS~ON -'. 026660 ': '.::::.:"'.:. DESCRIPTION: . .,'.>:::: ..:-...:::.' ::....,.. .: 1'.0. NUMBE~ INVOICE: NUMBER:' ,'::. INVOICE AMOUNT:.": . :":."::::::,,,::,,,.,:,,':':>::',,:,::::, ~ ~>.:- NET:AMOUNT', SOUTHEASTERN ASSOC. OF FIRE P21072 015425 2,640.50 0.00 2,640.5C ~. . CHECK NUMBER CHECK DATE TOTAL INVOICES DISC TOTAL CHECK TOTAL 026660 03/17/00 2,640.50 0.00 2,640.50 AUGUSTA-RICHMOND COUNTY COMMISSION ROOM 105, ACCOUNTING DEPARTMENT 530 GREENE STREET AUGUSTA, GEORGIA 30911 PHONE (706) 821-2334 CHECK:,DATE'><:::: .. CHECK: NO..:::::::>':, 0 3 / 1 7 / 0 0 0 2 6 6 6 0 ".',:" AMOUNT>?: ***$2,640.50 * * * * * * * * * *.* * * ** * * * * * * * * ** * * *** * ** * * * * * *-* * * ** * * * $2, 64 OAND50CENTS NON NEGOTIABLE COpy TO THE ORDER OF 688 MILLER PRINTING 1406 REYNOLDS ST. AUGUSTA, GA 30901 ~ 5p~~~ III 0 2 b b b 0 III I: 0 b . . 0 . ~ ? 5 I: b B ~ 0 . ... a ~ E1 ... III FfF-l1