Sunshine Portal · Section
INN OF THE GOVERNORS
Purchase orders that Agency has placed with INN OF THE GOVERNORS 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
- $3,500.00
- Balance
- $2,622.26
Purchase Orders
1 POs with INN OF THE GOVERNORS at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,500.00 | $877.74 | $2,622.26 |
| 0000001303 | Lodging: For all 9JDC Employees. To include tax & fees. FY27 | — | 07-01-2026 | $3,500.00 | $877.74 | $2,622.26 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →