steelville_r_iii_school_district_check_register_su.pdf
Supplies purchase from MPS Industries
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Description
Steelville R-III School District issued a $143.75 payment to MPS INDUSTRIES on December 18, 2023 for unspecified supplies. The transaction is part of the December accounts payable.
Contract Details
Contract Amount
$143.75
Vendor
MPS INDUSTRIES
Agency
Steelville R-III School District, MO
Contract Type
SUPPLIES
Document Date
August 19, 2025
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