Nippersink School District 2 AP Invoice Listing Report January 2025
Cell Phone Reimbursement Paid to Creason
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Description
Nippersink School District 2 approved a $50.00 cell phone reimbursement to CREASON, BRANDON on invoice BC010225 dated January 10, 2025.
Contract Details
Contract Amount
$50.00
Vendor
CREASON, BRANDON
Agency
Nippersink SD 2, IL
Contract Type
OTHER
Document Date
January 14, 2025
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