Trego Elementary School Expenditure Report March 2026
Trego Logs Supply Purchase from Fortine Merc
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Description
Trego Elementary School listed a $100.14 bill to Fortine Merc among its March 2026 bills to pay, likely for general school supplies or materials. The expenditure is recorded in the miscellaneous account report.
Contract Details
Contract Amount
$100.14
Vendor
FORTINE MERC
Agency
Trego Elementary School District, MT
Contract Type
SUPPLIES
Document Date
March 3, 2026
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