J Sterling Morton IL AP Invoice Update Register April 2026
Equipment Parts Purchase from Atlas Bobcat
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Description
The district paid $28.23 to Atlas Bobcat for parts and supplies supporting plant maintenance under PO 2052600714. The purchase is documented on invoice H10956 dated March 18, 2026.
Contract Details
Contract Amount
$28.23
Vendor
ATLAS BOBCAT
Agency
J S Morton HSD 201, IL
Contract Type
EQUIPMENT
Document Date
April 9, 2026
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