J Sterling Morton IL AP Invoice Update Register April 2026
East Campus Maintenance Chemical Purchase
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Description
J Sterling Morton IL approved a $223.59 payment to ChemsearchFE for East campus building maintenance supplies under blanket PO 2052600374. The charge appears on invoice 9545821 dated March 15, 2026.
Contract Details
Contract Amount
$223.59
Vendor
CHEMSEARCHFE
Agency
J S Morton HSD 201, IL
Contract Type
SUPPLIES
Document Date
April 9, 2026
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