morris_comm_high_school_paid_accounts_payable_by_v.pdf
Girls basketball tournament fees paid to Reed Custer High
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Description
Morris Community High School paid Reed Custer High School $300.00 for varsity girls basketball tournament fees. The payment covers participation in the tourney.
Contract Details
Contract Amount
$300.00
Vendor
REED CUSTER HIGH SCHOOL
Agency
Morris CHSD 101, IL
Contract Type
OTHER
Document Date
November 30, 2025
Contract Term
Girls basketball tourney (paid 11/22/2024)
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