Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Oriental Trading Science Supplies Purchased
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Description
Nippersink SD 2 paid Oriental Trading Co $277.29 for science supplies used in classroom activities. The purchase supports hands-on learning.
Contract Details
Contract Amount
$277.29
Vendor
ORIENTAL TRADING COMPANY
Agency
Nippersink SD 2, IL
Contract Type
SUPPLIES
Document Date
June 17, 2026
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Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
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