Noble Public Schools Purchase Order Register April 2026
Payroll entry for Kathy Fowler approved
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Description
Noble Public Schools processed payroll purchase order 50528 to Kathy Fowler in the amount of $80.74 from the general fund. The payment corresponds to the April 15, 2026 payroll.
Contract Details
Contract Amount
$80.74
Vendor
FOWLER, KATHY
Agency
Noble Public Schools, OK
Contract Type
STAFFING
Document Date
April 10, 2026
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