Purchase Order Details:
Vendor
ENGINEERING BUSINESS SYSTEM INC
PO #
0000303020
Description
DONGLES
PO Date
9/14/2026
Due Date
9/25/2026
Original Amount
$0.00
Current Amount
$6,201.86
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order