BMO Mastercard Statement Report 02/28/2026 to 03/27/2026
Coborns retail charge recorded
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Description
On March 9, 2026 a $95.55 Coborns purchase was billed to the agency’s BMO Mastercard, covering groceries or other supplies.
Contract Details
Contract Amount
$95.55
Vendor
COBORNS
Agency
Long Prairie-Grey Eagle School District, MN
Contract Type
SUPPLIES
Document Date
March 27, 2026
Contract Term
03/09/2026 purchase
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