El Centro Elementary School District VR25-04712

INVOICE 97752B1; INVOICE 140889; INVOICE 990505; CREDIT MEMO 74913

The El Centro Elementary School District in California, a school district, issued a purchase order (VR25-04712) on May 12, 2025, totaling $2,689.99, to Central Restaurant Products. This order includes multiple invoices (97752B1, 140889, 990505) and a credit memo (74913). The vendor will provide unspecified goods or services related to these invoices, with a unit price of $248.98, $57.6, and $2531.91 respectively, and a negative adjustment of $148.5. The contract was initiated and awarded on the same date, with no specified end date. The purchase order was handled by Ted Moreno, with the ordering agency identified as El Centro Elementary School District.

Description

INVOICE 97752B1; INVOICE 140889; INVOICE 990505; CREDIT MEMO 74913