high-point-r-iii-check-register-and-balance-sheet_079.pdf
Janitorial supplies purchase of $146.60 approved
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Description
Payment of $146.60 made to Smith Janitor Supply for supplies.
Contract Details
Contract Amount
$146.60
Vendor
SMITH JANITOR
Agency
High Point R-III School District, MO
Contract Type
Product
Document Date
May 19, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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