Purchase Order
PAYEE | MUSCO CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 23083012203A | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 04/16/2024 | Paid | $377,818.00 |
DO 8600 23083012203A | Park, Playground, and Swimming Pool Equipment Maintenance | 121 | 04/16/2024 | Paid | $161,500.00 |