Rock Port R-II School District Invoice Listing November 2025
Miscellaneous Amazon Supplies Invoice Listed
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Description
Rock Port R-II School District has an $18.99 invoice from Amazon Capital Services dated October 13, 2025 for unspecified supplies. The charge is part of the November 2025 payables listing.
Contract Details
Contract Amount
$18.99
Vendor
AMAZON CAPITAL SERVICES
Agency
Rock Port R-II School District, MO
Contract Type
SUPPLIES
Document Date
November 6, 2025
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ONGOINGMore from Rock Port R-II School District
Rock Port R-II School District Invoice Listing November 2025
Rock Port R-II School District Invoice Listing November 2025
Rock Port R-II School District Invoice Listing November 2025
Rock Port R-II School District Invoice Listing November 2025
Rock Port R-II School District Invoice Listing November 2025
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