DuPage High School District 88 Credit Card Usage Report July 2024
Caputos Meeting Supplies Purchase on July 31
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Description
DuPage High School District 88 recorded a $176.98 meeting supplies purchase at Caputos on July 31, 2024. The purchase was charged to budget account 41740.
Contract Details
Contract Amount
$176.98
Vendor
CAPUTOS
Agency
DuPage HSD 88, IL
Contract Type
FOOD_SERVICES
Document Date
July 31, 2024
Contract Term
7/31/2024 (single transaction)
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