Purchase Order Details:
Vendor
ARGOSY LP
PO #
0000301762
Description
EVENT RENTAL
PO Date
3/20/2026
Due Date
9/10/2026
Original Amount
$0.00
Current Amount
$8,096.00
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order