Purchase Order Details:
Vendor
THE PART WORKS INC
PO #
0000301728
Description
HARDWARE
PO Date
3/18/2026
Due Date
4/3/2026
Original Amount
$0.00
Current Amount
$9,336.11
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order