Purchase Order Details:
Vendor
POMPS TIRE SERVICE INC
PO #
0000299570
Description
TIRES
PO Date
6/30/2025
Due Date
8/15/2025
Original Amount
$0.00
Current Amount
$9,214.96
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order