Purchase Order Details:
Vendor
DIGITAL ASSURANCE CERTIFICATION LLC
PO #
0000303018
Description
DAK 2026 ANNUAL DISCLOSURE FEE
PO Date
9/14/2026
Due Date
9/15/2026
Original Amount
$0.00
Current Amount
$2,763.14
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order