City of Millerton
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
15302024-09-25134.660.00
15070000-00-00146.93146.93
13862023-05-01129.66124.66
12692022-03-14128.39128.39
10512020-08-28127.93127.93
8312019-05-10118.93118.93
6232018-02-05115.99115.99
3552016-10-12119.51119.52
662015-07-24102.83102.83