Purchase Order Details:

VendorUNIFIED SUPPLY INC
PO #0000301758
DescriptionMECHANICAL PARTS
PO Date3/20/2026
Due Date3/20/2026
Original Amount$0.00
Current Amount$8,573.62
Funding Sources03040
Selection ProcessC
ModificationsN


Purchase Order Amendments:
There are no current amendments for this Purchase Order