Purchase Order Details:
Vendor
MIWALL CORPORATION
PO #
0000303037
Description
AMMUNITION
PO Date
9/15/2026
Due Date
10/2/2026
Original Amount
$0.00
Current Amount
$6,368.98
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order