Sunshine Portal · Section
MAURELLA ABEYTA SOOH
Purchase orders that Agency has placed with MAURELLA ABEYTA SOOH 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
- $570.00
- Balance
- $570.00
Purchase Orders
1 POs with MAURELLA ABEYTA SOOH 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $570.00 | $0.00 | $570.00 |
| 0000046965 | Mileage & Fares out of state travel reimbursement for Maurella Sooh in San /Antonio, TX 8/30/2026 - 9/2/2026Total @ $130.00 | — | 08-12-2026 | $570.00 | $0.00 | $570.00 |
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