Purchase Order Details:
Vendor
LEXIPOL LLC
PO #
0000303053
Description
SOFTWARE RENEWAL
PO Date
9/17/2026
Due Date
12/1/2026
Original Amount
$0.00
Current Amount
$6,072.74
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order