Sunshine Portal · Section
RIVER VALLEY SERVICES
Purchase orders that Department of Transportation has placed with RIVER VALLEY SERVICES for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $161.23
- Balance
- $15.00
Purchase Orders
2 POs with RIVER VALLEY SERVICES at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $161.23 | $146.23 | $15.00 |
| 0000441566 | BATTERY 658MF | — | 08-20-2026 | $146.23 | $146.23 | $0.00 |
| 0000441772 | FLAT TIRE REPARI 2266 | — | 08-24-2026 | $15.00 | $0.00 | $15.00 |
Showing 1 to 2 of 2 entries
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