ritenour-school-district-report-2023-03-01_f48.pdf
Payment to Brian Stokes processed
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Description
Ritenour School District paid $1,178.33 to Brian Stokes via check on February 28, 2023. The transaction is part of the Check 2 account register.
Contract Details
Contract Amount
$1,178.33
Vendor
STOKES, BRIAN
Agency
Ritenour School District, MO
Contract Type
OTHER
Document Date
March 1, 2023
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