Sunshine Portal · Section
CRAIG SEBER
Purchase orders that Dept of Workforce Solutions has placed with CRAIG SEBER 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
- $1,105.05
- Balance
- $1,105.05
Purchase Orders
1 POs with CRAIG SEBER at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,105.05 | $0.00 | $1,105.05 |
| 0000027256 | paid hours for 69.50 hours @ 15.90= 1105.05 | — | 07-24-2026 | $1,105.05 | $0.00 | $1,105.05 |
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