Nippersink School District AP Invoice Listing Report March 2026
Mileage and Cell Reimbursement Paid to Kimberly Cooley
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Description
Kimberly Cooley was reimbursed $30.22 for mileage and cell phone use in March 2026.
Contract Details
Contract Amount
$30.22
Vendor
COOLEY, KIMBERLY
Agency
Nippersink SD 2, IL
Contract Type
OTHER
Document Date
March 9, 2026
Contract Term
FY 25-26, 2 invoices due 2026-03-06, 2026-03-10
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