Sutton Public Schools Departmental Bills Payable Report January 2025
MANSFIELD PAPER supply invoice on hold
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Description
Sutton Public Schools lists a January 2025 supply invoice from MANSFIELD PAPER as held pending approval or voiding before payment. The vendor is part of the departmental bills payable.
Contract Details
Vendor
MANSFIELD PAPER
Agency
Sutton School District, MA
Contract Type
SUPPLIES
Document Date
January 16, 2025
Contract Term
January 2025 invoices
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