Greenway ISD #316 Payment Reg by Bank and Check April 2026
School supplies purchase from SUPREME SCHOOL SUPPLY
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Description
Greenway ISD #316 paid SUPREME SCHOOL SUPPLY $297.41 on April 10, 2026 via check 87770 for school supplies.
Contract Details
Contract Amount
$297.41
Vendor
SUPREME SCHOOL SUPPLY
Agency
Greenway Public School District, MN
Contract Type
SUPPLIES
Document Date
April 16, 2026
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