Greenway ISD #316 Payment Reg by Bank and Check April 2026
Athletic field supplies payment to PIONEER
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Description
Greenway ISD #316 issued a $595.00 payment to PIONEER MANUFACTURING CO on March 24, 2026 via check 87702 for athletic or field supplies.
Contract Details
Contract Amount
$595.00
Vendor
PIONEER MANUFACTURING CO
Agency
Greenway Public School District, MN
Contract Type
SUPPLIES
Document Date
April 16, 2026
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