SUPPLIESAPPROVED
vendor_payments_report_april_2025.pdf
Athletic Supplies Payment to BSN Sports
$65.00Center 58 School DistrictBSN SPORTS LLCApril 18, 2025
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Description
BSN Sports LLC received a $65.00 payment on April 18, 2025 for athletic supplies under invoice 929523214. The payment was processed with check number 239980.
Contract Details
Contract Amount
$65.00
Vendor
BSN SPORTS LLC
Agency
Center 58 School District, MO
Contract Type
SUPPLIES
Document Date
April 18, 2025
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