Blair Oaks R-II School District Invoice Listing Report April 2026
Therapy services from SPECIAL LEARNING CENTER (BO504)
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Description
Blair Oaks R-II paid SPECIAL LEARNING CENTER $136.65 for therapy services on March 31, 2026 under invoice 128918.BO504.
Contract Details
Contract Amount
$136.65
Vendor
SPECIAL LEARNING CENTER
Agency
Blair Oaks R-II School District, MO
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 15, 2026
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