Sunshine Portal · Section
EATON SALES & SERVICE LLC
Purchase orders that Agency has placed with EATON SALES & SERVICE LLC 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
- $4,027.68
- Balance
- $4,027.68
Purchase Orders
1 POs with EATON SALES & SERVICE LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,027.68 | $0.00 | $4,027.68 |
| 2779500489 | On-site 3 hrs | — | 09-02-2026 | $4,027.68 | $0.00 | $4,027.68 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →