SUPPLIESAPPROVED
vendor_payments_report_april_2025.pdf
Multiple Supply Purchases Paid to Amazon Capital Services
$8,274.98Center 58 School DistrictAMAZON CAPITAL SERVICESApril 18, 2025
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Description
Amazon Capital Services received a consolidated payment of $8,274.98 on April 18, 2025 for multiple supply invoices. The expenditure was processed through check number 239972.
Contract Details
Contract Amount
$8,274.98
Vendor
AMAZON CAPITAL SERVICES
Agency
Center 58 School District, MO
Contract Type
SUPPLIES
Document Date
April 18, 2025
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