Sunshine Portal · Section
SARAH L SMITH
Purchase orders that Public Education Department has placed with SARAH L SMITH 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
- $253.84
- Balance
- $253.84
Purchase Orders
1 POs with SARAH L SMITH 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $253.84 | $0.00 | $253.84 |
| 0000100953 | In-State Meals/Lodg; Sarah Smith; 07/21/26 To 7/23/26; Silver City, NM. | — | 07-16-2026 | $253.84 | $0.00 | $253.84 |
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