richmond_burton_il_chsd_157_ap_invoice_listing_rep.pdf
Driver Calendar Printing Purchased from Amsterdam
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Description
The district paid AMSTERDAM PRINTING & LITHO $178.76 for printed driver calendars under purchase order 7032526000. This printing invoice was dated and due July 15, 2025.
Contract Details
Contract Amount
$178.76
Vendor
AMSTERDAM PRINTING & LITHO
Agency
Richmond-Burton CHSD 157, IL
Contract Type
SUPPLIES
Document Date
December 8, 2025
Contract Term
Invoice date 07/15/2025; due 07/15/2025
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