Winfield School District #34 A/P Check Register March 2026
Gordon Food Services Supplies Cafeteria Products
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Description
Winfield School District #34 paid Gordon Food Services $3,877.49 on March 26, 2026 for food and cafeteria supplies. The expense is recorded in the March A/P register.
Contract Details
Contract Amount
$3,877.49
Vendor
GORDON FOOD SERVICES
Agency
Winfield Unified School District 465, KS
Contract Type
FOOD_SERVICES
Document Date
March 31, 2026
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