Various March Purchases via American Express
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Description
Norfork School District used AMERICAN EXPRESS for various Operating Fund purchases totaling $456.56, including fax service, concessions, and tech toner, on March 31, 2026. The payment was made via check 242409.
Contract Details
Contract Amount
$456.56
Vendor
AMERICAN EXPRESS
Agency
Norfork Schools, AR
Contract Type
OTHER
Document Date
April 16, 2026
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