Purchase Order Details:
Vendor
GNY EQUIPMENT INC
PO #
0000303007
Description
PWC REEL MOTOR
PO Date
9/11/2026
Due Date
9/25/2026
Original Amount
$0.00
Current Amount
$1,042.18
Funding Sources
03851
Selection Process
C
Modifications
Y
Purchase Order Amendments:
PO Line #
Change Seq
Due Date
Amount
2
1
9/25/2026
$95.00