Long Prairie-Grey Eagle Detail Payment Register By Check Feb 2026
Region I Paid for AP Check Supplies
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Description
Region I was paid $167.27 for AP check supplies and shipping costs, approved by district 1/27/2026.
Contract Details
Contract Amount
$167.27
Vendor
REGION I
Agency
Long Prairie-Grey Eagle School District, MN
Contract Type
SUPPLIES
Document Date
February 28, 2026
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