Sunshine Portal · Section
WEX BANK
Purchase orders that Agency has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $92,750.00
- Balance
- $62,301.37
Purchase Orders
2 POs with WEX BANK 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $92,750.00 | $30,448.63 | $62,301.37 |
| 0000046254 | Transportation: Fuel, Oil and Lubricants for the "State" Owned Vehicles. | 20000002200058 | 07-01-2026 | $62,000.00 | $13,248.36 | $48,751.64 |
| 0000046264 | FUEL CHARGES (PROGRAM SUPPORT) | 20000002200058 | 07-01-2026 | $30,750.00 | $17,200.27 | $13,549.73 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →