Sunshine Portal · Section
DARRYL MORELAND
Purchase orders that Agency has placed with DARRYL MORELAND 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
- $2,517.88
- Balance
- $2,517.88
Purchase Orders
1 POs with DARRYL MORELAND 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,517.88 | $0.00 | $2,517.88 |
| 0000050086 | 2021 Nissan Altima, Plate # 008547SG. Front Bumper, Grille, Front Lamp, Wheels, Pillars, Rocker & Floor. Parts, Body Labor, Paint Labor, Paint Supplies. | — | 08-12-2026 | $2,517.88 | $0.00 | $2,517.88 |
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