Purchase Order Details:
Vendor
PARAMOUNT SUPPLY CO
PO #
0000299598
Description
WATER HEATER
PO Date
7/2/2025
Due Date
7/7/2025
Original Amount
$0.00
Current Amount
$6,253.85
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order