Houghton Lake Community Schools A/P Check Register April 2026
Educational Materials Purchased from Buckeye Educational Systems
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Description
Houghton Lake Community Schools issued check 295903 for $1,783.97 to Buckeye Educational Systems on April 1, 2026 for educational materials or equipment.
Contract Details
Contract Amount
$1,783.97
Vendor
BUCKEYE EDUCATIONAL SYSTEMS
Agency
Houghton Lake Community School District, MI
Contract Type
SUPPLIES
Document Date
April 30, 2026
Contract Term
Check date 04/01/2026
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Houghton Lake Community Schools A/P Check Register April 2026
Houghton Lake Community Schools A/P Check Register April 2026
Houghton Lake Community Schools A/P Check Register April 2026
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