Sunshine Portal · Section
PURCELL TIRE & RUBBER COMPANY
Purchase orders that Military Affairs has placed with PURCELL TIRE & RUBBER COMPANY 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
- $2,868.87
- Balance
- $2,868.87
Purchase Orders
1 POs with PURCELL TIRE & RUBBER COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,868.87 | $0.00 | $2,868.87 |
| 0000023315 | 27-SAD-ZUNI-FLOOD-020 Replacement tires for AF22B00309. 275/70R22 4 @ $565.49. FET 4 @ $32.51 ($130.04) | 30000002300092AA-15 | 08-28-2026 | $2,868.87 | $0.00 | $2,868.87 |
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