Purchase Order Details:
Vendor
SHOOBY DOO CATERING
PO #
0000300953
Description
EVENT CATERING
PO Date
12/18/2025
Due Date
10/20/2026
Original Amount
$0.00
Current Amount
$23,174.71
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order