Sunshine Portal · Section
REVIEWED COSTS INC
Purchase orders that Agency has placed with REVIEWED COSTS INC 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
- $126,000.00
- Balance
- $104,413.58
Purchase Orders
1 POs with REVIEWED COSTS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $126,000.00 | $21,586.42 | $104,413.58 |
| 0000049658 | Monitoring of unemployment compensation claim payments expensed at 60%. | 25-350-5705-0001 | 07-02-2026 | $126,000.00 | $21,586.42 | $104,413.58 |
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