Sunshine Portal · Section
JD PENNINGTON ENT INC
Purchase orders that Agency has placed with JD PENNINGTON ENT 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
- $202.03
- Balance
- $202.03
Purchase Orders
1 POs with JD PENNINGTON ENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $202.03 | $0.00 | $202.03 |
| 0000014453 | JSAS502G 1" Thick Acrylic circle award. 2 ea. | — | 08-24-2026 | $202.03 | $0.00 | $202.03 |
Showing 1 to 1 of 1 entries
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