Purchase Order Details:
Vendor
PARAMOUNT SUPPLY CO
PO #
0000296847
Description
GLASS
PO Date
5/2/2024
Due Date
6/7/2024
Original Amount
$0.00
Current Amount
$9,689.39
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order