west-plains-r-vii-school-district-accounts-payable-check-register-summary-listing-may-12-2025_e39.pdf
School Approves Office Supplies Purchase from BURO LLC
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Description
West Plains R-VII School District approved payment to BURO, LLC in the amount of $173.14 for the purchase of 20 lb paper, as listed on the May 12, 2025 accounts payable register.
Contract Details
Contract Amount
$173.14
Vendor
BURO LLC
Agency
West Plains R-VII School District, MO
Contract Type
SUPPLIES
Document Date
May 12, 2025
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