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ANDREWS FAMILY CARE INC
Purchase orders that Department of Transportation has placed with ANDREWS FAMILY CARE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202632 records
- # of Purchase Orders
- 32
- Total Amount
- $5,125.00
- Balance
- $3,500.00
Purchase Orders
32 POs with ANDREWS FAMILY CARE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,125.00 | $1,625.00 | $3,500.00 |
| 0000442850 | NEW HIRE PHYSICAL PN#19710 | — | 09-14-2026 | $125.00 | $0.00 | $125.00 |
| 0000443183 | MED CARD PHYSICALPN 19667 (CANCELED)CHANGED TOPN19719 PER SABRINA 9/23/26 | — | 09-21-2026 | $125.00 | $0.00 | $125.00 |
| 0000443372 | HEW HIRE PHYSICALPN 20014 | — | 09-23-2026 | $125.00 | $0.00 | $125.00 |
| 0000443438 | MED CARD PHYSICALPN 19669 | — | 09-24-2026 | $125.00 | $0.00 | $125.00 |
| 0000443586 | NEW HIRE PHYSICALPN 20862 | — | 09-29-2026 | $125.00 | $0.00 | $125.00 |
| 0000443631 | MEDICAL CARDPN 19714 | — | 09-29-2026 | $125.00 | $0.00 | $125.00 |
| 0000443689 | MEDICAL CARD PHYSICAL PN # 19780 | — | 09-30-2026 | $125.00 | $0.00 | $125.00 |
Showing 26 to 32 of 32 entries