SUPPLIESAPPROVED
ROWVA PTO Minutes April 2026
PTO Purchases Event Supplies from Dollar General
$8.03R O W V A Cusd 208DOLLAR GENERALApril 1, 2026
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Description
ROWVA PTO recorded an $8.03 purchase at Dollar General on February 2, 2026 for Daddy Daughter event supplies using the Cheddar Up/PTO debit account. The expenditure supports materials for the school-sponsored family event.
Contract Details
Contract Amount
$8.03
Vendor
DOLLAR GENERAL
Agency
R O W V A Cusd 208, IL
Contract Type
SUPPLIES
Document Date
April 1, 2026
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