Blair Oaks R-II School District Invoice Listing Report March 2026
Girls Wrestling Lodging at Drury Inn Logged
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Description
The district logged a $2,358.84 Drury Inn & Suites invoice dated February 28, 2026 for girls wrestling team lodging. The travel-related expense is pending payment.
Contract Details
Contract Amount
$2,358.84
Vendor
DRURY INN & SUITES
Agency
Blair Oaks R-II School District, MO
Contract Type
OTHER
Document Date
March 6, 2026
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