west-plains-r-vii-school-district-report-2024-11-12_10c.pdf
Board Approves Paper Supply Purchase from BURO LLC
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Description
West Plains R-VII School District approved payment to BURO, LLC for colored paper supplies in the amount of $77.14. The purchase was included in the November 2024 accounts payable register.
Contract Details
Contract Amount
$77.14
Vendor
BURO LLC
Agency
West Plains R-VII School District, MO
Contract Type
SUPPLIES
Document Date
November 12, 2024
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