SUPPLIESAPPROVED
ROWVA PTO Minutes February 2026
PTO Purchases Checks From Main Street Inc
$83.94R O W V A Cusd 208MAIN STREET INCFebruary 5, 2026
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Description
ROWVA PTO issued an $83.94 ACH payment to Main Street Inc for checks. The purchase provides check stock for PTO financial operations.
Contract Details
Contract Amount
$83.94
Vendor
MAIN STREET INC
Agency
R O W V A Cusd 208, IL
Contract Type
SUPPLIES
Document Date
February 5, 2026
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