firth-middle-school-general-ledger-report-october-2025_4d3.pdf
Amazon paid $279.15 for school purchase
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Description
Firth Middle School paid AMAZON $279.15 via check 9511 on September 4, 2025. The purchase was recorded from general ledger account 992.
Contract Details
Contract Amount
$279.15
Vendor
AMAZON
Agency
Firth School District 59, ID
Contract Type
SUPPLIES
Document Date
October 6, 2025
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