Purchase Order Details:
Vendor
HOG TECHNOLOGIES
PO #
0000296877
Description
RUBBER REMOVAL PARTS
PO Date
5/7/2024
Due Date
5/8/2024
Original Amount
$0.00
Current Amount
$10,546.47
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order