Purchase Order Details:
Vendor
SALMON BAY SAND & GRAVEL CO INC
PO #
0000301078
Description
CONCRETE DELIVERY
PO Date
12/19/2025
Due Date
12/19/2025
Original Amount
$0.00
Current Amount
$30,036.49
Funding Sources
00075
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order