Sunshine Portal · Section
DAVID ERNEST THOMAS
Purchase orders that Agency has placed with DAVID ERNEST THOMAS 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
- $2,989.09
- Balance
- $0.00
Purchase Orders
1 POs with DAVID ERNEST THOMAS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,989.09 | $2,989.09 | $0.00 |
| 0000027295 | Hotel/Meals/Partial Day Per Diem Out-of-State San Diego CA July 12-18 to attend the 2026 ESRI Conference | — | 07-29-2026 | $2,989.09 | $2,989.09 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →