Purchase Order Details:
Vendor
THE PART WORKS INC
PO #
0000301747
Description
HARDWARE
PO Date
3/19/2026
Due Date
3/31/2026
Original Amount
$0.00
Current Amount
$8,607.07
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order