Purchase Order Details:

VendorCOLE INDUSTRIAL INC
PO #0000299586
DescriptionRCF BOILER INSPECTION
PO Date7/1/2025
Due Date7/2/2025
Original Amount$0.00
Current Amount$1,560.20
Funding SourcesCFC01
Selection ProcessC
ModificationsN


Purchase Order Amendments:
There are no current amendments for this Purchase Order