BMO Mastercard Statement Report 02/28/2026 to 03/27/2026
Coborns groceries/supplies charge logged
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Description
The statement includes a $127.26 Coborns purchase on March 24, 2026 using the agency Mastercard, likely for groceries or general supplies.
Contract Details
Contract Amount
$127.26
Vendor
COBORNS
Agency
Long Prairie-Grey Eagle School District, MN
Contract Type
SUPPLIES
Document Date
March 27, 2026
Contract Term
03/24/2026 purchase
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