Purchase Order Details:
Vendor
DIGITAL ASSURANCE CERTIFICATION LLC
PO #
0000300157
Description
DOCUMENT STORAGE
PO Date
9/12/2025
Due Date
9/12/2025
Original Amount
$0.00
Current Amount
$2,500.00
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order