VANDERPOOL, BRIDGET Supplies Payment Approved
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Description
VANDERPOOL, BRIDGET received a payment of $34.57 for reimbursed supplies purchases.
Contract Details
Contract Amount
34.57
Vendor
VANDERPOOL, BRIDGET
Agency
Bison School District 52-1, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
More from VANDERPOOL, BRIDGET
More from Bison School District 52-1
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
Bison School District 52-1 Board of Education Minutes 2026-05-11
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