School issues $159.83 Amazon check
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Description
Check 9512 for $159.83 was issued to AMAZON by Firth Middle School on September 4, 2025 from account 992. This transaction reflects additional supply purchases.
Contract Details
Contract Amount
$159.83
Vendor
AMAZON
Agency
Firth School District 59, ID
Contract Type
SUPPLIES
Document Date
October 6, 2025
More from AMAZON
More from Firth School District 59
firth-middle-school-general-ledger-report-october-2025_4d3.pdf
firth-middle-school-general-ledger-report-october-2025_4d3.pdf
firth-middle-school-general-ledger-report-october-2025_4d3.pdf
firth-middle-school-general-ledger-report-october-2025_4d3.pdf
firth-middle-school-general-ledger-report-october-2025_4d3.pdf
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