central-susquehanna-iu-16-report-2024-09-30_d1b.pdf
Payment to Topp Copy Products Reissued after Loss
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Description
A $681.47 check for Topp Copy Products has been voided and will be reissued after loss of the original. The check was originally dated May 1, 2024.
Contract Details
Contract Amount
$681.47
Vendor
TOPP COPY PRODUCTS
Agency
Central Susquehanna IU 16, PA
Contract Type
SUPPLIES
Document Date
September 30, 2024
Renewal Info
Not applicable. Payment corrected for lost check.
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