mehlville_r_ix_school_district_accounts_payable_bi.pdf
Retail Purchase from American Instants Inc
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Description
The district charged $250.56 to AMERICAN INSTANTS INC for miscellaneous retail goods on its corporate credit card. The expense was incurred by cardholder Katrina Gegg in November 2025.
Contract Details
Contract Amount
$250.56
Vendor
AMERICAN INSTANTS INC
Agency
Mehlville R-IX School District, MO
Contract Type
SUPPLIES
Document Date
November 1, 2025
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