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RICHARD E GURULE
Purchase orders that Department of Transportation has placed with RICHARD E GURULE for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,285.43
- Balance
- $1,113.09
Purchase Orders
4 POs with RICHARD E GURULE at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,285.43 | $172.34 | $1,113.09 |
| 0000443574 | Pro Spec Brake Rotor Front FA31079 (2 @ $75.91) | — | 09-28-2026 | $712.62 | $0.00 | $712.62 |
| 0000443518 | FVP Battery FA53432 (2 @ $170.00 Core $22.00) | — | 09-28-2026 | $340.00 | $0.00 | $340.00 |
| 0000442696 | AMZCNC HYDRAULIC AC CRIMPER KIT (1 @ $144.85) | — | 09-10-2026 | $172.34 | $172.34 | $0.00 |
| 0000443730 | Oil Filter FA52868 (1 @ $5.99) | — | 09-30-2026 | $60.47 | $0.00 | $60.47 |
Showing 1 to 4 of 4 entries
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