Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Prof Engneers & Lnd Srvyrs Brd has placed with XEROX CORPORATION 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
- $2,300.00
- Balance
- $2,258.44
Purchase Orders
1 POs with XEROX CORPORATION at Prof Engneers & Lnd Srvyrs Brd. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,300.00 | $41.56 | $2,258.44 |
| 0000000984 | Black & White Monthly Charges for FY27 | 30000002300038AJ | 07-07-2026 | $2,300.00 | $41.56 | $2,258.44 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →