northumberland-county-public-schools-report-2024-10-15_467.pdf
Office Supplies Vendor Paid by ACH
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Description
The Supply Room received $1,667.77 for office supplies on October 9, 2024 from Northumberland Schools.
Contract Details
Contract Amount
$1,667.77
Vendor
THE SUPPLY ROOM
Agency
Northumberland County Public Schools, VA
Contract Type
SUPPLIES
Document Date
October 15, 2024
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