Sunshine Portal · Section
ASCENT HOSPITALITY INC
Purchase orders that Agency has placed with ASCENT HOSPITALITY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,365.84
- Balance
- $112.88
Purchase Orders
3 POs with ASCENT HOSPITALITY INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,365.84 | $1,252.96 | $112.88 |
| 0000007740 | Hotel for Nate Ward in Clayton, NM 7/12/26-7/16/26 | — | 07-08-2026 | $1,128.80 | $1,128.80 | $0.00 |
| 0000007743 | Hotel for Johnny Medina in Clayton, NM 7/12/26-7/17/26 | — | 07-09-2026 | $124.16 | $124.16 | $0.00 |
| 0000007752 | Hotel for Wayne Brehm in Clayton, NM for IT support 7/15/26-7/16/26 | — | 07-15-2026 | $112.88 | $0.00 | $112.88 |
Showing 1 to 3 of 3 entries
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