cloquet_public_schools_check_register_march_2025.pdf
Supply Purchase from Butterfly Logged
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Description
The district paid $400.74 to BUTTERFLY on March 21, 2025 for supplies or services. This expenditure appears in the March 21–31, 2025 payment register.
Contract Details
Contract Amount
$400.74
Vendor
BUTTERFLY
Agency
Cloquet Public School District, MN
Contract Type
SUPPLIES
Document Date
March 21, 2025
Contract Term
Single payment on 03/21/2025
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