Sunshine Portal · Section
DENT & RAWLS INC
Purchase orders that Agency has placed with DENT & RAWLS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $328.56
- Balance
- $0.00
Purchase Orders
2 POs with DENT & RAWLS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $328.56 | $328.56 | $0.00 |
| 2706000049 | Parts Needed To Repair John Deere Heavy Equipment To Include The Following: Qty 2 Cap Screws, 2 Battery Cables, 1 Fuel Pump & 1 Filer Element $239.92 = $239.92 | — | 07-23-2026 | $239.92 | $239.92 | $0.00 |
| 2706000053 | Parts Needed To Repair Tractor: Fuel Filters Qty 2 & Bulk Hose Qty 2 $88.64 = $88.64 | — | 08-17-2026 | $88.64 | $88.64 | $0.00 |
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