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DATE: 04/07/17 TIME: 13:45:15 PO420000.WAUKEGAN PARK DISTRICT PURCHASE ORDER REPORT ORDERED BY PO NUMBER PO\'S DATED FROM 03/01/2017 TOPAGE103/31/2017ITEM ITEM STATUS UNIT PO # DATE VENDOR # CODE
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march-po-reportpdf is a specific form used for reporting March Purchase Order information.
All vendors who have March Purchase Orders are required to file march-po-reportpdf.
March-po-reportpdf can be filled out electronically or manually, following the instructions provided on the form.
The purpose of march-po-reportpdf is to report March Purchase Order information accurately.
Vendors must report details such as Purchase Order number, date, products/services provided, and total amount.
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