dc_everest_area_school_district_treasurers_report.pdf
Small MS Graphics Invoice Also Paid
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Description
An additional small MS Graphics, LLC invoice for $48.75 was approved and paid on July 8, 2022.
Contract Details
Contract Amount
$48.75
Vendor
MS GRAPHICS LLC
Agency
D.C. Everest Area School District, WI
Contract Type
SUPPLIES
Document Date
October 31, 2025
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