Sunshine Portal · Section
DAVINA L GRINE
Purchase orders that Agency has placed with DAVINA L GRINE 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
- $7,046.60
- Balance
- $7,046.60
Purchase Orders
1 POs with DAVINA L GRINE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,046.60 | $0.00 | $7,046.60 |
| 0000023202 | 26-27-JOB-16 HAIRCUT SERVICE for JOB CHALLENGE CADETS Haircuts - 301 @ $16.00 = $4,816.00Travel Fee - 14 @ $30.00 = $420.00On-Site Set Up Fee14 @ $100.00= $1,400.00Taxes @ $410.60 | 0000000000000000000026149 | 08-07-2026 | $7,046.60 | $0.00 | $7,046.60 |
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