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Data Drill Down for October & 2021

Purchase Order
PAYEE MUSCO CORPORATION
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$352,946.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21082611584 Playground Equipment Maintenance and Repair, Including Insta 111 10/07/2021 Paid $352,946.00
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