COOR ISD A/P Check Register February 2026
Burmax Company Paid for Supplies
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Description
COOR ISD paid $238.60 to Burmax Company, Inc for supplies in February 2026.
Contract Details
Contract Amount
$238.60
Vendor
BURMAX COMPANY INC
Agency
C.O.O.R. ISD, MI
Contract Type
SUPPLIES
Document Date
February 28, 2026
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