Sunshine Portal · Section
AMT ENTERPRISES INC
Purchase orders that Agency has placed with AMT ENTERPRISES INC 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
- $718.32
- Balance
- $718.32
Purchase Orders
1 POs with AMT ENTERPRISES INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $718.32 | $0.00 | $718.32 |
| 0000047282 | 3 rooms for Katrina Rael, Sarah Perches, and Steven Martinez at Comfort Inn Suites in Clovis, NM $119.72/nightly for $239.43 | — | 09-17-2026 | $718.32 | $0.00 | $718.32 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →