Township High School District 214 Accounts Payable Listing April 2026
Apparel Purchase from American Outfitters Approved
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Description
The district issued a $719.05 payment to American Outfitters for apparel or related supplies from the Education Fund. This expense was paid by check 780991 dated April 23, 2026.
Contract Details
Contract Amount
$719.05
Vendor
AMERICAN OUTFITTERS
Agency
Township HSD 214, IL
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
Check date 04/23/2026
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