glen-ullin-public-school-district-48-invoice-listing-2025-03-27_106.pdf
FFA Gas Reimbursement to KREIN ZACHARY Approved
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Description
KREIN ZACHARY was reimbursed $33.55 by Glen Ullin School District #48 for FFA competition gas expenses in March 2025.
Contract Details
Contract Amount
$33.55
Vendor
KREIN ZACHARY
Agency
Glen Ullin Public School District 48, ND
Contract Type
OTHER
Document Date
March 27, 2025
Contract Term
Invoice Date: 03/17/2025 – Due Date: 03/24/2025
Renewal Date
2025-03-24
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