Sunshine Portal · Section
PETER DEFRIES CORP
Purchase orders that Military Affairs has placed with PETER DEFRIES CORP 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
- $1,517.67
- Balance
- $1,517.67
Purchase Orders
1 POs with PETER DEFRIES CORP at Military Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,517.67 | $0.00 | $1,517.67 |
| 0000023252 | XX-27-GSC-025 PIZZA CATERING6" Boxed Lunch65 @ $11.45 = $744.25 | — | 08-12-2026 | $1,517.67 | $0.00 | $1,517.67 |
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