Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Tourism Department has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,603.09
- Balance
- $438.38
Purchase Orders
1 POs with W W GRAINGER INC at Tourism Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,603.09 | $1,164.71 | $438.38 |
| 0000012626 | Air purifiesr snd filters | 40000002400066AC | 08-12-2026 | $1,603.09 | $1,164.71 | $438.38 |
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