Purchase Order Details:
Vendor
EMERSON LEASING CO
PO #
0000303051
Description
VEHICLE REPAIR
PO Date
9/17/2026
Due Date
10/1/2026
Original Amount
$0.00
Current Amount
$5,451.54
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order