Norfork School District Check Register By Fund April 2026
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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RATIFIEDMore from Norfork Schools
Norfork School District Check Register By Fund April 2026
Norfork School District Check Register By Fund April 2026
Norfork School District Check Register By Fund April 2026
Norfork School District Check Register By Fund April 2026
Norfork School District Check Register By Fund April 2026
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