Richmond-Burton IL CHSD AP Invoice Listing Report April 2026
Apparel Supply Invoice Paid to A+
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Description
Richmond-Burton CHSD processed a $936.00 payment to A+ for jackets and apparel supplies. The expenditure is recorded in FY 2025-26 under batch 0415BRD.
Contract Details
Contract Amount
$936.00
Vendor
A+
Agency
Richmond-Burton CHSD 157, IL
Contract Type
SUPPLIES
Document Date
April 9, 2026
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