Purchase Order Details:

VendorAL-VAN EQUIP NW INC
PO #0000301063
DescriptionUPFITS ON UNIT 2369
PO Date12/18/2025
Due Date6/1/2026
Original Amount$0.00
Current Amount$24,123.28
Funding Sources00010, 03040
Selection ProcessC
ModificationsN


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