Purchase Order Details:
Vendor
SCANDINAVIAN AIRLINES SYSTEM
PO #
0000301076
Description
TOURISM
PO Date
12/19/2025
Due Date
12/19/2025
Original Amount
$0.00
Current Amount
$10,000.00
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order