Purchase Order Details:
Vendor
TRANSPORTATION DEMAND MANAGEMENT INC
PO #
0000303050
Description
CHARTER TRANSPORTATION
PO Date
9/17/2026
Due Date
9/30/2026
Original Amount
$0.00
Current Amount
$4,142.50
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order