Sunshine Portal · Section
AMER SOCIETY FOR TESTING AND MATERIALS
Purchase orders that Agency has placed with AMER SOCIETY FOR TESTING AND MATERIALS 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
- $115.00
- Balance
- $0.00
Purchase Orders
1 POs with AMER SOCIETY FOR TESTING AND MATERIALS at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $115.00 | $115.00 | $0.00 |
| 0000069104 | 2026 Individual Membership dues for Eric Young, Chemistry Supervisor, for new Fire Debris UnitQty 1 @ $115.00 | — | 07-24-2026 | $115.00 | $115.00 | $0.00 |
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