st_bernard_elmwood_place_city_schools_board_of_edu.pdf
Board Approves Payment of Small Invoice to John Wilson
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Description
The Board authorized payment of an $88.22 invoice to John Wilson that exceeded the 31-day window from the purchase order. The approval allows reimbursement for a small outstanding expense.
Contract Details
Contract Amount
$88.22
Vendor
WILSON, JOHN
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
November 19, 2025
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