oak-grove-public-school-invoices-report-april-2024_ebb.pdf
Building Supplies Invoice Approved for C & A Supply House
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Description
Oak Grove Schools approved a $12.22 purchase from C & A Supply House LLC for building maintenance supplies.
Contract Details
Contract Amount
$12.22
Vendor
C & a SUPPLY HOUSE LLC
Agency
Oak Grove Public School, OK
Contract Type
SUPPLIES
Document Date
April 1, 2024
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