Sunshine Portal · Section
CHEROKEE RENTAL INC
Purchase orders that Agency has placed with CHEROKEE RENTAL INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $535.87
- Balance
- $341.01
Purchase Orders
1 POs with CHEROKEE RENTAL INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $535.87 | $194.86 | $341.01 |
| 0000083789 | RENTAL FOR A 20' CONTAINER FOR THE OCD HOBBS OFFICE | — | 07-01-2026 | $535.87 | $194.86 | $341.01 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →