Nippersonic School District 2 AP Invoice Listing Report April 2024
Mileage Reimbursement for Kimberly Cooley
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Description
Kimberly Cooley received $12.86 for mileage reimbursement as processed in April 2024 accounts payable.
Contract Details
Contract Amount
$12.86
Vendor
COOLEY, KIMBERLY
Agency
Nippersink SD 2, IL
Contract Type
OTHER
Document Date
April 17, 2024
Contract Term
Single invoice dated 04/05/2024
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