School Dist R 8 Green Ridge Invoice Listing Summary Jan 2026
Reimbursement to Laura Cooley for FFA items
Trusted by teams at
Description
School Dist R-8 Green Ridge reimbursed Laura Cooley $347.73 for FFA and greenhouse items on January 6, 2026. The reimbursement was processed under invoice COOLELAUR 20260106 with check 87044.
Contract Details
Contract Amount
$347.73
Vendor
COOLEY, LAURA
Agency
Green Ridge R-VIII School District, MO
Contract Type
OTHER
Document Date
January 22, 2026
Contract Term
01/06/2026
More from COOLEY, LAURA
Related Contracts
More from Green Ridge R-VIII School District
Green Ridge R-VIII School District Minutes 2026-05-19
Green Ridge R-VIII School District Board of Education Meeting Minutes April 2026
Green Ridge R-VIII School District Board of Education Minutes April 2026
School Dist R 8 Green Ridge Invoice Listing Report April 2026
School Dist R 8 Green Ridge Invoice Listing Report April 2026
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.