Purchase Order Details:
Vendor
KUKER RANKEN INC
PO #
0000300193
Description
SOFTWARE RENEWAL
PO Date
9/16/2025
Due Date
11/9/2025
Original Amount
$0.00
Current Amount
$10,005.99
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order