granville-central-school-district-claims-auditing-report-feb-2025_785.pdf
Aerus $1,260 service payment with PO after invoice
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Description
Aerus was paid $1,260.00 for services with a purchase order requested after invoice, highlighting the need for prior purchase orders.
Contract Details
Contract Amount
$1,260.00
Vendor
AERUS
Agency
Granville Central School District, NY
Contract Type
Service
Document Date
February 1, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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