DuPage High School District 88 Credit Card Usage Report July 2024
Caputos Meeting Supplies Purchase on July 25
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Description
DuPage High School District 88 made a $246.63 purchase at Caputos on July 25, 2024 for meeting supplies. The cost was charged to budget account 41740.
Contract Details
Contract Amount
$246.63
Vendor
CAPUTOS
Agency
DuPage HSD 88, IL
Contract Type
FOOD_SERVICES
Document Date
July 31, 2024
Contract Term
7/25/2024 (single transaction)
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