Purchase Order Details:
Vendor
ALASKA RUBBER GROUP INC
PO #
0000299573
Description
AVIATION MAINTENANCE SUPPLIES
PO Date
6/30/2025
Due Date
10/1/2025
Original Amount
$0.00
Current Amount
$43,308.60
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order