Sunshine Portal · Section
MARTHA GARCIA
Purchase orders that Public Education Department has placed with MARTHA GARCIA 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
- $4,420.00
- Balance
- $4,420.00
Purchase Orders
2 POs with MARTHA GARCIA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,420.00 | $0.00 | $4,420.00 |
| 0000100970 | Employee In-State Mileage & Fares | — | 07-17-2026 | $3,270.00 | $0.00 | $3,270.00 |
| 0000100969 | Employee Out-of-State Mileage & Fares | — | 07-17-2026 | $1,150.00 | $0.00 | $1,150.00 |
Showing 1 to 2 of 2 entries
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