Purchase Order Details:
Vendor
PAUL CANDLER DBA A E GOODRICK CO
PO #
0000296863
Description
ELASTIC CEMENT
PO Date
5/6/2024
Due Date
5/20/2024
Original Amount
$0.00
Current Amount
$13,775.00
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order