Sunshine Portal · Section
ANDREA YATSCO
Purchase orders that Board of Nursing has placed with ANDREA YATSCO 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
- $400.00
- Balance
- $247.31
Purchase Orders
1 POs with ANDREA YATSCO at Board of Nursing. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $400.00 | $152.69 | $247.31 |
| 0000002633 | ATD Speaker Travel Reimbursement | — | 09-25-2026 | $400.00 | $152.69 | $247.31 |
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