32 Miss. Code. R. 21-8-8.8
Current through October 10, 2024
Payment of a valid obligation may be approved when the authorized goods or services have been received by the client or authorized agency personnel and the vendor has signed, returned our Statement of Account and supplied an invoice when required. State purchasing law requires payment within 45 days of receipt of authorized good
32 Miss. Code. R. 21-8-8.8