Township High School District 214 Accounts Payable Listing April 2026
Steel Supplies Purchased from Alro Steel Corporation
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Description
Township High School District 214 issued a $381.85 payment to Alro Steel Corporation for metal or steel supplies from the Education Fund. The payment was made via check 780988 dated April 23, 2026.
Contract Details
Contract Amount
$381.85
Vendor
ALRO STEEL CORPORATION
Agency
Township HSD 214, IL
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
Check date 04/23/2026
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