Purchase Order Details:
Vendor
ITW GSE INC
PO #
0000301736
Description
EQUIPMENT
PO Date
3/18/2026
Due Date
4/8/2026
Original Amount
$0.00
Current Amount
$14,230.56
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order