Sunshine Portal · Section
SOUTH PLAINS IMPLEMENT LTD
Purchase orders that Agency has placed with SOUTH PLAINS IMPLEMENT LTD 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
- $903.02
- Balance
- $58.73
Purchase Orders
3 POs with SOUTH PLAINS IMPLEMENT LTD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $903.02 | $844.29 | $58.73 |
| 0000442248 | SJ20625 VAPOR CONDENSER | — | 09-01-2026 | $736.85 | $736.85 | $0.00 |
| 0000441495 | 8008EVS VISIFLO EVEN SPRAY WHITE TIP 8 x $7.68 = $61.44 | — | 08-19-2026 | $107.44 | $107.44 | $0.00 |
| 0000442501 | KT-330Y TIRE REPAIR KIT | — | 09-08-2026 | $58.73 | $0.00 | $58.73 |
Showing 1 to 3 of 3 entries
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