Sunshine Portal · Section
WEX BANK
Purchase orders that Division of Vocational Rehab has placed with WEX BANK 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
- $30,580.00
- Balance
- $29,080.33
Purchase Orders
1 POs with WEX BANK at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,580.00 | $1,499.67 | $29,080.33 |
| 0000026702 | Fuel Expenses Santa Fe State Office 7/1/26 - 6/30/27 | 20000002200058 | 07-01-2026 | $30,580.00 | $1,499.67 | $29,080.33 |
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