Common Contracts
1 similar Invoice contracts
DATE NUMBER NUMBER VENDOR NUMBER DESCRIPTION AMOUNTInvoice • August 10th, 2021
07/12/2021 65534 070721 BURGESS, JEREMY 100 E 631000 300 001 000 Reimbursement per 12.9 master 150.00 agreement for recertification 07/12/2021 65535 00137961 COGNIA INC 100 E 631000 310 001 000 Membership fee salmon jr/sr 1200.00 high school 07/12/2021 65536 070621 CURRICULUM ASSOCIATES 257 E 616000 300 000 000 Brigance Standardized IED III 390.00 Kit 07/16/2021 65536 070621 CURRICULUM ASSOCIATES 257 E 616000 300 000 000 Brigance Standardized IED III -390.00 Kit 07/12/2021 65537 7807 E-RATE ONLINE LLC 245 E 632000 300 000 000 USF Program/Filing Services 3500.00 2021-2022 07/12/2021 65538 07072021 IDAHO HIGH SCHOOL ACT ASSOC 100 E 531000 390 401 000 activities, MWCA WR 1995.53 certification dues, membership dues, insurance, activity cards, 2020 refund 07/12/2021 65539 875 IDAHO SCHOOL BOARDS ASSN INC. 100 E 631000
