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BEASLEY MITCHELL & CO LLP
Purchase orders that Higher Education Department has placed with BEASLEY MITCHELL & CO LLP 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
- $64,372.00
- Balance
- $64,372.00
Purchase Orders
1 POs with BEASLEY MITCHELL & CO LLP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $64,372.00 | $0.00 | $64,372.00 |
| 0000016500 | General Fund: Consulting Services for Audi, Provide Agency with any reconciliations and Report. | 27-950-9100-00028 | 08-19-2026 | $64,372.00 | $0.00 | $64,372.00 |
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