Gorman Learning Center District

Gorman Learning Center District

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This document outlines a purchase order and related requisition for services provided by Selena Corona Soto from The Education Team to Gorman Learning Charter Network. The transaction, totaling $789.23, covers four distinct service dates (12/11, 12/12, 12/13, 12/14). The Purchase Order GLCN 24-0617 was issued on 2024-01-29, following a Requisition Form GLCN 24-0340 dated 2024-01-22, which also references Invoice #673920.

Gorman Learning Center District

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This document details Purchase Order GLCN 23-0225 from Gorman Learning Center to Synchrony Bank/Amazon.com for various student materials and office supplies, totaling $139.36. The order includes items such as coffee filters, yarn, paper plates, paper punches, a desk drawer organizer, and a U.S. map, along with applicable tax. The purchase was initiated via a Requisition Form and formally documented as a Purchase Order, both indicating the same total amount and vendor.

Gorman Learning Center District

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This document details a purchase order (GLCN 22-0644) from Gorman Learning Charter Network to LightGabler for professional services, specifically email correspondence and general employment consulting. The total amount for these services is consistently $90.00 across the purchase order, requisition form, and invoice. Services were rendered between February 2, 2022, and February 28, 2022.