Naselle School District Board Invoice Report 2026-05-15
Mileage Reimbursed for Concessions Purchases
Trusted by teams at
Description
Naselle School District is reimbursing Marie E Green $60.90 for mileage related to concessions purchases. The payment covers staff travel for activity support.
Contract Details
Contract Amount
$60.90
Vendor
GREEN, MARIE E
Agency
Naselle-Grays River Valley School District, WA
Contract Type
OTHER
Document Date
May 15, 2026
More from GREEN, MARIE E
Related Contracts
More from Naselle-Grays River Valley School District
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Naselle School District Board Invoice Report 2026-05-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.