Southern Public Schools Check Report 2026-05-15
Annual paper purchase from Paper 101
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Description
Southern Public Schools paid Paper 101 $467.92 on May 14, 2026 for its annual paper purchase. The payment was recorded as accounts payable check #14888.
Contract Details
Contract Amount
$467.92
Vendor
PAPER 101
Agency
Southern School District 1, NE
Contract Type
SUPPLIES
Document Date
May 15, 2026
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