Warrants Approved For Payment 5/07/2021
Vendor Name | Amount | |
OBO Amazon | 5,372.08 | |
OBO CDW Government | 4,641.22 | |
OBO Dacotah Paper | 3,575.27 | |
OBO Dell | 44,877.00 | |
OBO Nor- Tech | 20,690.00 | |
62 Payments less than | 2000 | 18,625.06 |
Final | Total: | 97,780.63 |
(Published in the Patriot: 06/05/21).
