Purchase Order Details:
Vendor
PERFORMANCE SYSTEMS INTEGRATION LLC
PO #
0000300154
Description
INSPECTION
PO Date
9/12/2025
Due Date
9/17/2025
Original Amount
$0.00
Current Amount
$1,122.26
Funding Sources
00SPA
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order