Stockton Unified School District 20697358

01-4311 Credit for inv #1NQF-RWRD-XKVC; Instructional-Materl/Suppl

Stockton Unified School District purchased instructional materials and supplies and non-instructional materials and supplies from Amazon Capital Services Inc. The three recorded lines show amounts of -$555.36 (a credit referencing invoice 1NQF-RWRD-XKVC), $7,643.20, and $2,168.19, with a check amount of $9,256.03. Quantities and specific products are not provided. No additional contract requirements are stated.

Description

01-4311 Credit for inv #1NQF-RWRD-XKVC; Instructional-Materl/Suppl