Norfork School District Check Register By Fund April 2026
Concession Purchases from Pepsi Beverage Company
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Description
Norfork School District issued a $2,186.78 Operating Fund payment to PEPSI BEVERAGE COMP for concession supplies on March 18, 2026. The payment was processed via check 242385.
Contract Details
Contract Amount
$2,186.78
Vendor
PEPSI BEVERAGE COMP
Agency
Norfork Schools, AR
Contract Type
FOOD_SERVICES
Document Date
April 16, 2026
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