J Sterling Morton IL AP Invoice Update Register April 2026
Further East Maintenance Supply Purchase
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Description
The district made a $235.48 payment to ChemsearchFE as part of the East campus blanket PO for building maintenance supplies. This spending is listed on invoice 9547130 under PO 2052600374.
Contract Details
Contract Amount
$235.48
Vendor
CHEMSEARCHFE
Agency
J S Morton HSD 201, IL
Contract Type
SUPPLIES
Document Date
April 9, 2026
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