general_fund_expenses_report_april_2023.pdf
Electric dryer purchased from MENARDS STORE #3200
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Description
The agency purchased an electric dryer for $504.49 from MENARDS STORE #3200 on April 10, 2023.
Contract Details
Contract Amount
$504.49
Vendor
MENARDS STORE #3200
Agency
Alma Public Schools, NE
Contract Type
EQUIPMENT
Document Date
April 1, 2023
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