Sunshine Portal · Section
WORK QUEST
Purchase orders that State Auditor has placed with WORK QUEST 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
- $621.89
- Balance
- $540.35
Purchase Orders
1 POs with WORK QUEST at State Auditor. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $621.89 | $81.54 | $540.35 |
| 2711100007 | (7) Mobile / Onsite 65 Gallon Container every 8 weeks | — | 07-01-2026 | $621.89 | $81.54 | $540.35 |
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