School Dist R 8 Green Ridge Invoice Listing Report April 2026
FFA meals reimbursement to Laura Cooley
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Description
School Dist R 8 Green Ridge reimbursed COOLEY, LAURA $414.32 for FFA meals from recent activities.
Contract Details
Contract Amount
$414.32
Vendor
COOLEY, LAURA
Agency
Green Ridge R-VIII School District, MO
Contract Type
OTHER
Document Date
April 10, 2026
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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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