Sunshine Portal · Section
ARROWHEAD CENTER INC
Purchase orders that Agency has placed with ARROWHEAD CENTER 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
- $4,917.22
- Balance
- $2,522.47
Purchase Orders
1 POs with ARROWHEAD CENTER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,917.22 | $2,394.75 | $2,522.47 |
| 0000013370 | FY27 Request - NMSU DFO rental | — | 07-01-2026 | $4,917.22 | $2,394.75 | $2,522.47 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →