Greenway ISD #316 Payment Reg by Bank and Check April 2026
Bakery products payment to PAN O GOLD
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Description
Greenway ISD #316 issued a $237.60 payment to PAN O GOLD BAKING CO on March 31, 2026 via check 87723 for bakery products.
Contract Details
Contract Amount
$237.60
Vendor
PAN O GOLD BAKING CO
Agency
Greenway Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
April 16, 2026
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