Sunshine Portal · Section
GREG JEWCZUK
Purchase orders that Agency has placed with GREG JEWCZUK 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
- $261.38
- Balance
- $261.38
Purchase Orders
1 POs with GREG JEWCZUK 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $261.38 | $0.00 | $261.38 |
| 0000069305 | Service CallFire Extinguisher Inspections,Socorro or TorC & Quemado Exit Lighting Inspections, SocorroQty 1 @ $59.00 | — | 08-21-2026 | $261.38 | $0.00 | $261.38 |
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