Purchase Order Details:
Vendor
KUREY COMPANY
PO #
0000303004
Description
S&S GIFTS
PO Date
9/11/2026
Due Date
9/30/2026
Original Amount
$0.00
Current Amount
$13,440.74
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order