meridian_cusd_223_ap_invoice_listing_report.pdf
District pays BATTERIES PLUS OF ROCKFORD invoice
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Description
Meridian C.U.S.D. #223 processed a $152.95 payment to BATTERIES PLUS OF ROCKFORD INC for supplies under PO 5002500274. The payment appears on the February 27, 2025 AP Invoice Listing Report.
Contract Details
Contract Amount
$152.95
Vendor
BATTERIES PLUS OF ROCKFORD INC
Agency
Meridian CUSD 223, IL
Contract Type
SUPPLIES
Document Date
March 28, 2025
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