Blair Oaks R-II School District Invoice Listing Report March 2026
Boys Wrestling Lodging at Drury Inn Recorded
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Description
Blair Oaks R-II School District recorded a $1,222.14 Drury Inn & Suites invoice dated February 28, 2026 for boys wrestling team lodging. This travel expense is pending payment.
Contract Details
Contract Amount
$1,222.14
Vendor
DRURY INN & SUITES
Agency
Blair Oaks R-II School District, MO
Contract Type
OTHER
Document Date
March 6, 2026
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