Sunshine Portal · Section
FINCHAM INC
Purchase orders that Higher Education Department has placed with FINCHAM 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
- $1,298.25
- Balance
- $1,081.87
Purchase Orders
1 POs with FINCHAM INC at Higher Education 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,298.25 | $216.38 | $1,081.87 |
| 0000016232 | Rent for Storage Container 8' x 20' with lock box and double doors on one end ($100.00/mo x 12 = $1,200.00) | — | 07-01-2026 | $1,298.25 | $216.38 | $1,081.87 |
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