Richmond-Burton IL CHSD # 157 AP Invoice Listing Report 2026-06-11
Bus Fuel Invoice Paid to Blu Petroleum
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Description
Blu Petroleum provided bus fuel to Richmond-Burton IL CHSD #157 with an invoice of $7,102.27 for May.
Contract Details
Contract Amount
$7,102.27
Vendor
BLU PETROLEUM
Agency
Richmond-Burton CHSD 157, IL
Contract Type
SUPPLIES
Document Date
June 11, 2026
Contract Term
05/12/2026
Renewal Date
2026-05-12
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