Sunshine Portal · Section
AMOS ABEYTA
Purchase orders that Agency has placed with AMOS ABEYTA 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
- $5,000.00
- Balance
- $4,923.73
Purchase Orders
1 POs with AMOS ABEYTA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,000.00 | $76.27 | $4,923.73 |
| 0000009908 | LIVESTOCK SERVICES / INSPECITONS | 5082707 | 07-01-2026 | $5,000.00 | $76.27 | $4,923.73 |
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