School Dist R 8 Green Ridge Invoice Listing Report April 2026
Conference mileage reimbursement to Rodney Edington
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Description
School Dist R 8 Green Ridge reimbursed EDINGTON, RODNEY $150.60 for conference mileage costs.
Contract Details
Contract Amount
$150.60
Vendor
EDINGTON, RODNEY
Agency
Green Ridge R-VIII School District, MO
Contract Type
OTHER
Document Date
April 10, 2026
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Green Ridge R-VIII School District Board of Education Minutes April 2026
School Dist R 8 Green Ridge Invoice Listing Report April 2026
School Dist R 8 Green Ridge Invoice Listing Report April 2026
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