west-plains-r-vii-school-district-report-2024-12-16_0d2.pdf
Vendor Payment Approved for Office Supplies Purchase
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Description
The West Plains R-VII School District Board approved a $203.15 payment to BURO, LLC for binders as noted in the accounts payable check register dated December 16, 2024.
Contract Details
Contract Amount
$203.15
Vendor
BURO LLC
Agency
West Plains R-VII School District, MO
Contract Type
SUPPLIES
Document Date
December 16, 2024
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