Sunshine Portal · Section
TRENTON JAMES
Purchase orders that Agency has placed with TRENTON JAMES 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
- $4,000.00
- Balance
- $3,715.00
Purchase Orders
1 POs with TRENTON JAMES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,000.00 | $285.00 | $3,715.00 |
| 0000027075 | Payment to Board of Review member for James Trenton FY27$4,000.00 | — | 07-02-2026 | $4,000.00 | $285.00 | $3,715.00 |
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