Sunshine Portal · Section
NATURAL GAS PROCESSING CO
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with NATURAL GAS PROCESSING CO for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,127.37
- Balance
- $936.51
Purchase Orders
3 POs with NATURAL GAS PROCESSING CO at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,127.37 | $190.86 | $936.51 |
| 0000084315 | Capitan District Office, Natural Gas Service, Account 2210322-0050% Rule | — | 07-09-2026 | $515.00 | $63.23 | $451.77 |
| 0000084239 | NATURAL GAS SERVICE SMOKEY BEAR PARK OFFICE ACCOUNT #2210261-0050% JULY- DECEMBER 2026 | — | 07-01-2026 | $400.00 | $86.35 | $313.65 |
| 0000083885 | NATURAL GAS FOR OCD HOBBS OFFICE. | — | 07-01-2026 | $212.37 | $41.28 | $171.09 |
Showing 1 to 3 of 3 entries
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