MORRIS COMM HIGH SCHOOL Paid Accounts Payable Report April 2026
Athletic training services payment to ATI Physical Therapy
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Description
Morris Community High School paid ATI PHYSICAL THERAPY $2,960.00 for February 2026 athletic training services. The sports medicine support was funded via check #35552 on March 23, 2026.
Contract Details
Contract Amount
$2,960.00
Vendor
ATI PHYSICAL THERAPY
Agency
Morris CHSD 101, IL
Contract Type
OTHER
Document Date
April 1, 2026
Contract Term
February 2026
Renewal Info
Ongoing athletic training services billed monthly during sports seasons.
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