Sunshine Portal · Section
WINDCAVE INC
Purchase orders that Agency has placed with WINDCAVE 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
- $5,975.00
- Balance
- $4,581.04
Purchase Orders
1 POs with WINDCAVE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,975.00 | $1,393.96 | $4,581.04 |
| 0000057805 | Credit Card Processing Fees (gateway services) - Transaction, SAP Fee, monthly costs - NHCC (July - December 2026) | — | 07-01-2026 | $5,975.00 | $1,393.96 | $4,581.04 |
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