Libertyville SD #70 Invoice Listing Report April 2026
Copy paper for BU from Murnane Paper
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Description
Libertyville SD #70 paid Murnane Paper Company $1,448.00 for copy paper for BU. The purchase on invoice 232146 was paid April 27, 2026.
Contract Details
Contract Amount
$1,448.00
Vendor
MURNANE PAPER COMPANY
Agency
Libertyville SD 70, IL
Contract Type
SUPPLIES
Document Date
April 22, 2026
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