morris_comm_high_school_paid_accounts_payable_by_v.pdf
Athletic awards purchased from Athletic Outfitters
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Description
Morris Community High School paid Athletic Outfitters $160.00 for girls tennis conference champion and golf awards in November 2025. The athletic recognition items were funded under the athletics account and paid via check 35078.
Contract Details
Contract Amount
$160.00
Vendor
ATHLETIC OUTFITTERS
Agency
Morris CHSD 101, IL
Contract Type
SUPPLIES
Document Date
November 30, 2025
Contract Term
11/1/2025 to 11/30/2025 (check dated 11/10/2025)
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