MERIDIAN C.U.S.D. #223 AP Invoice Update Register April 2026
Network Services Invoice Paid to STRATUS NETWORK
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Description
Meridian CUSD #223 processed a $2,294.36 STRATUS NETWORK invoice for network services dated April 1, 2026. The payment was due April 15, 2026 and recorded in batch 29.
Contract Details
Contract Amount
$2,294.36
Vendor
STRATUS NETWORK
Agency
Meridian CUSD 223, IL
Contract Type
UTILITIES
Document Date
April 15, 2026
Contract Term
Invoice dated 04/01/2026, due 04/15/2026
Renewal Date
2026-04-15
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