Purchase Order Details:

VendorAGSA LLC DBA PAGE GSE
PO #0000300199
DescriptionAVIATION MAINTENANCE EQUIPMENT
PO Date9/16/2025
Due Date9/30/2025
Original Amount$0.00
Current Amount$32,019.71
Funding Sources03040
Selection ProcessC
ModificationsN


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