Sunshine Portal · Section
AMERICAN EXPRESS TRAVEL RELATED SERVICES
Purchase orders that Secretary of State has placed with AMERICAN EXPRESS TRAVEL RELATED SERVICES 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
- $8,446.69
- Balance
- $5,262.75
Purchase Orders
1 POs with AMERICAN EXPRESS TRAVEL RELATED SERVICES at Secretary of State. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,446.69 | $3,183.94 | $5,262.75 |
| 2700000019 | Processing Fees American Express Credit | — | 07-01-2026 | $8,446.69 | $3,183.94 | $5,262.75 |
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