Sunshine Portal · Section
DAVIS, JASON
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with DAVIS, JASON 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
- $1,739.94
- Balance
- $1,449.95
Purchase Orders
1 POs with DAVIS, JASON at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,739.94 | $289.99 | $1,449.95 |
| 0000084053 | MONTHLY INTERNET SERVICE NAVAJO LAKEQTY 6 @ 289.99 EA= | — | 07-01-2026 | $1,739.94 | $289.99 | $1,449.95 |
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