SUPPLIESAPPROVED
PTO Treasurer Report Meeting Agenda Feb 2026
Target purchase for Literacy Night hot cocoa
$53.71Thompson Falls Elementary School DistrictTARGET T-0885February 11, 2026
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Description
The PTO recorded a $53.71 purchase at TARGET T-0885 on January 12 to support hot cocoa for Literacy Night. This purchase appears as an expense in the February 11, 2026 treasurer report.
Contract Details
Contract Amount
$53.71
Vendor
TARGET T-0885
Agency
Thompson Falls Elementary School District, MT
Contract Type
SUPPLIES
Document Date
February 11, 2026
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