Purchase Order Details:
Vendor
PURCELL TIRE AND RUBBER COMPANY
PO #
0000300995
Description
TIRE REPAIR
PO Date
12/17/2025
Due Date
12/30/2025
Original Amount
$0.00
Current Amount
$3,513.80
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order