Winfield School District #34 Accounts Payable List April 2026
Lanter food service distribution invoice paid
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Description
The district paid Lanter Distrubuting LLC $82.00 for food service-related items on April 29, 2026.
Contract Details
Contract Amount
$82.00
Vendor
LANTER DISTRUBUTING LLC
Agency
Winfield Unified School District 465, KS
Contract Type
FOOD_SERVICES
Document Date
April 26, 2026
Contract Term
4/29/26
Renewal Date
2026-04-29
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