allen-public-schools-bill-2024-05-13_de7.pdf
Sam's Club Supplies Payment Authorized
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Description
A payment of $25.31 to Sam's Club was approved for purchase of supplies.
Contract Details
Contract Amount
$25.31
Vendor
SAM'S CLUB - ACCT # 0925
Agency
Allen Public Schools, OK
Contract Type
SUPPLIES
Document Date
May 13, 2024
More from SAM'S CLUB - ACCT # 0925
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APPROVEDallen-public-schools-bill-2024-02-12_db0.pdf
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