MORRIS COMM HIGH SCHOOL Paid Accounts Payable Report April 2026
Transportation fuel payment to Johnson Oil
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Description
Morris Community High School paid JOHNSON OIL $1,266.70 for February 2026 fuel for district transportation. The fuel invoice was paid via check #35569 on March 23, 2026.
Contract Details
Contract Amount
$1,266.70
Vendor
JOHNSON OIL
Agency
Morris CHSD 101, IL
Contract Type
UTILITIES
Document Date
April 1, 2026
Contract Term
February 2026
Renewal Info
Ongoing vendor relationship supplying fuel for school vehicles.
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