Richmond-Burton IL CHSD # 157 AP Invoice Listing Report 2026-06-11
Supply Purchase Paid to Alexander
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Description
Richmond-Burton CHSD #157 approved payment of $308.66 to Alexander for supplies. The invoice date is 06/04/2026.
Contract Details
Contract Amount
$308.66
Vendor
ALEXANDER
Agency
Richmond-Burton CHSD 157, IL
Contract Type
SUPPLIES
Document Date
June 11, 2026
Renewal Date
2026-06-04
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