Nippersink School District 2 AP Invoice Listing Report January 2025
Mileage and Cell Reimbursement Paid to Enright
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Description
Nippersink School District 2 approved reimbursement of $181.00 to ENRIGHT, PATRICK for mileage and cell phone costs, documented on invoice PE120124 dated January 10, 2025.
Contract Details
Contract Amount
$181.00
Vendor
ENRIGHT, PATRICK
Agency
Nippersink SD 2, IL
Contract Type
OTHER
Document Date
January 14, 2025
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