Sunshine Portal · Section
AT&T DW HOLDINGS INC
Purchase orders that Legislative Maintenance has placed with AT&T DW HOLDINGS 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
- $12,100.00
- Balance
- $11,207.78
Purchase Orders
1 POs with AT&T DW HOLDINGS INC at Legislative Maintenance. Click a PO ID to see its line items.
FY2027 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,100.00 | $892.22 | $11,207.78 |
| 0000000892 | Monthly Cellular Service FY27 | 900001800008AE-1 | 07-01-2026 | $12,100.00 | $892.22 | $11,207.78 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →