Additional Daddy Daughter Supplies Bought at Dollar General
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Description
ROWVA PTO made a $31.52 purchase at Dollar General on February 2, 2026 for additional Daddy Daughter event supplies using the Cheddar Up/PTO debit account. The spending provided materials for the family event.
Contract Details
Contract Amount
$31.52
Vendor
DOLLAR GENERAL
Agency
R O W V A Cusd 208, IL
Contract Type
SUPPLIES
Document Date
April 1, 2026
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