Purchase Order
PAYEE | MUSCO CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21091312097 | Playground Equipment Maintenance and Repair, Including Insta | 111 | 01/20/2022 | Paid | $62,466.00 |