waynesboro-area-sd-report-2024-03-21_343.pdf
Thomas Martin Receives $26.15 for Cafeteria Service
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Description
A payment of $26.15 was made to Thomas Martin for cafeteria-related services or supplies on March 12, 2024.
Contract Details
Contract Amount
$26.15
Vendor
MARTIN, THOMAS
Agency
Waynesboro Area SD, PA
Contract Type
FOOD_SERVICES
Document Date
March 21, 2024
Contract Term
03/12/2024 (single payment)
Renewal Date
2024-03-12
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