Purchase Order Details:

VendorSAFEWARE INC
PO #0000299597
DescriptionSAFETY EQUIPMENT
PO Date7/2/2025
Due Date7/11/2025
Original Amount$0.00
Current Amount$5,040.66
Funding Sources00010
Selection ProcessC
ModificationsN


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