Purchase Order Details:
Vendor
TOTAL CREATIVE INC
PO #
0000296851
Description
MARKETING SWAG
PO Date
5/3/2024
Due Date
6/7/2024
Original Amount
$0.00
Current Amount
$15,221.31
Funding Sources
00010
Selection Process
C
Modifications
Y
Purchase Order Amendments:
PO Line #
Change Seq
Due Date
Amount
21
1
6/7/2024
$612.50
22
1
6/7/2024
$141.60