Purchase Order Details:
Vendor
COMPUTER TECHNOLOGY LINK CORPORATION
PO #
0000301075
Description
RECYCLE INVOICE
PO Date
12/19/2025
Due Date
12/31/2025
Original Amount
$0.00
Current Amount
$13,473.77
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order