Purchase Order Details:
Vendor
AGSA LLC, DBA: PAGE GSE
PO #
0000296838
Description
400HZ CABLE & NOSEPIECES
PO Date
5/1/2024
Due Date
5/10/2024
Original Amount
$0.00
Current Amount
$10,794.09
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order