Sunshine Portal · Section
METROLINK COURIER INC
Purchase orders that Agency has placed with METROLINK COURIER INC 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
- $2,500.00
- Balance
- $1,914.87
Purchase Orders
1 POs with METROLINK COURIER INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,500.00 | $585.13 | $1,914.87 |
| 0000009709 | Service of Process | — | 07-21-2026 | $2,500.00 | $585.13 | $1,914.87 |
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