Purchase Order Details:
Vendor
US SCALE INC
PO #
0000299582
Description
SERVICE FOR SCALE
PO Date
7/1/2025
Due Date
7/25/2025
Original Amount
$0.00
Current Amount
$1,338.94
Funding Sources
03040
Selection Process
C
Modifications
Y
Purchase Order Amendments:
PO Line #
Change Seq
Due Date
Amount
2
1
7/25/2025
$833.00
3
1
7/25/2025
$18.00