Sunshine Portal · Section
DENISE TERRAZAS
Purchase orders that Public Education Department has placed with DENISE TERRAZAS for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $4,650.00
- Balance
- $4,099.58
Purchase Orders
2 POs with DENISE TERRAZAS at Public 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,650.00 | $550.42 | $4,099.58 |
| 0000100543 | Employee In-State Mileage & Fares | — | 07-02-2026 | $4,000.00 | $550.42 | $3,449.58 |
| 0000102711 | Employee In-State Mileage & Fares | — | 08-31-2026 | $650.00 | $0.00 | $650.00 |
Showing 1 to 2 of 2 entries
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