Sunshine Portal · Section
THE FLESH COMPANY
Purchase orders that General Services Department has placed with THE FLESH COMPANY 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
- $2,145.55
- Balance
- $2,145.55
Purchase Orders
1 POs with THE FLESH COMPANY at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,145.55 | $0.00 | $2,145.55 |
| 0000050195 | CB BLACK IMG 20# WHITE CF 15# CANARY 40# THROWAWAY/31PB/2.15MIL LF DIE CHARGE $2145.55 WO#106707 | — | 08-28-2026 | $2,145.55 | $0.00 | $2,145.55 |
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