Winfield School District #34 Open Accounts Payable List April 2026
Drama T-shirts purchased from Halo
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Description
Winfield SD 34 recorded a $726.70 payment to Halo for drama program T-shirts.
Contract Details
Contract Amount
$726.70
Vendor
HALO
Agency
Winfield SD 34, IL
Contract Type
SUPPLIES
Document Date
April 30, 2026
Contract Term
Invoice dated 4/29/2026
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Winfield School District #34 Open Accounts Payable List April 2026
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Winfield School District #34 Open Accounts Payable List April 2026
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