Richland County Community Unit #1 AP Invoice Listing Report 2026-05-20
Maintenance hand tools purchased from John Deere Financial
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Description
Richland County CUSD #1 bought $135.43 in maintenance hand tools from John Deere Financial under purchase order 9002600112. The invoice was processed in April 2026.
Contract Details
Contract Amount
$135.43
Vendor
JOHN DEE000 JOHN DEERE FINANCIAL
Agency
Richland County CUSD 1, IL
Contract Type
EQUIPMENT
Document Date
May 20, 2026
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