glen-ullin-public-school-district-48invoice-listing2025-03-27_0d7.pdf
FFA Gas Reimbursement Approved for Zachary Krein
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Description
A reimbursement of $33.55 was approved for Zachary Krein for gas expenses during the FFA CDE competition.
Contract Details
Contract Amount
$33.55
Vendor
KREIN ZACHARY
Agency
Glen Ullin Public School District 48, ND
Contract Type
SUPPLIES
Document Date
March 27, 2025
Contract Term
Invoice Date: 03/17/2025 – Due Date: 03/24/2025
Renewal Date
2025-03-24
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