steelville_r_iii_school_district_check_register_su.pdf
Beverage purchases from Ozarks Coca-Cola
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Description
On December 18, 2023, Steelville R-III School District paid OZARKS COCA-COLA $2,199.02 for beverage supplies. The expenditure is recorded in the supplemental activity account register.
Contract Details
Contract Amount
$2,199.02
Vendor
OZARKS COCA-COLA
Agency
Steelville R-III School District, MO
Contract Type
FOOD_SERVICES
Document Date
August 19, 2025
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