BMO Mastercard Statement Report 01/28/2026 to 02/27/2026
PD Day Food Purchase at Coborns
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Description
On February 16, 2026 the agency made a $15.57 purchase at Coborns for PD Day food, charged to a BMO Mastercard.
Contract Details
Contract Amount
$15.57
Vendor
COBORNS
Agency
Long Prairie-Grey Eagle School District, MN
Contract Type
FOOD_SERVICES
Document Date
February 27, 2026
Contract Term
Transaction date 02/16/2026
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