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Data Drill Down for April & 2024

Purchase Order
PAYEE MERIDIAN RAPID DEFENSE GROUP LLC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$33,750.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 24030400305 Traffic Control Equipment and Accessories Rental o 111 04/16/2024 Paid $33,750.00
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