san-dieguito-union-high-report-2024-05-31_fb6.pdf
Photographic Supplies Purchased from SHUTTERFLY INC
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Description
A photographic supplies purchase was made from SHUTTERFLY, INC. for $199.90. This was a one-time P-card expense.
Contract Details
Contract Amount
$199.90
Vendor
SHUTTERFLY INC
Agency
San Dieguito Union High, CA
Contract Type
SUPPLIES
Document Date
May 31, 2024
Contract Term
One-time purchase (transaction date: 05/05/2024)
Renewal Date
2024-05-05
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