Purchase Order Details:
Vendor
SHI INTERNATIONAL
PO #
0000303006
Description
SOFTWARE RENEWAL
PO Date
9/11/2026
Due Date
11/18/2026
Original Amount
$0.00
Current Amount
$14,125.94
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order