susquehanna-township-sd-report-2024-04-15_665.pdf
Commonwealth of Penn Cafeteria Supplies Payment
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Description
Commonwealth of Penn received a $5.20 payment for cafeteria general supplies from the school district.
Contract Details
Contract Amount
$5.20
Vendor
COMMONWEALTH OF PENN
Agency
Susquehanna Township SD, PA
Contract Type
SUPPLIES
Document Date
April 15, 2024
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