benson-public-school-district-report-vendor-payments-operational-expenses-apr-6-2023_5ed.pdf
Additional Resale Apparel Order from Augusta Sportswear
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Description
The district processed a $558.14 payment to AUGUSTA SPORTSWEAR for additional materials purchased for resale. This transaction was recorded on April 6, 2023.
Contract Details
Contract Amount
$558.14
Vendor
AUGUSTA SPORTSWEAR
Agency
Benson Public School District, MN
Contract Type
SUPPLIES
Document Date
April 6, 2023
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