noble_public_schools_purchase_order_register_repor.pdf
Susan Smith payroll PO 50320 recorded
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Description
PO 50320 allocates $979.23 in payroll to SUSAN SMITH from Noble Public Schools' General Fund. This payroll item is included in the 2025-2026 purchase order register.
Contract Details
Contract Amount
$979.23
Vendor
SMITH, SUSAN
Agency
Noble Public Schools, OK
Contract Type
STAFFING
Document Date
December 5, 2025
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