Sunshine Portal · Section
SANDIA PAPER CO INC
Purchase orders that Public Education Department has placed with SANDIA PAPER CO 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
- $96.60
- Balance
- $96.60
Purchase Orders
1 POs with SANDIA PAPER CO INC at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $96.60 | $0.00 | $96.60 |
| 0000102827 | Product: DT632622Description: 17 X 11 57.54M 80# LYNX OPAQUE DIGITAL COVER 1000/CTN1000 CTN @ 96.60 | 50000002400041AE | 09-15-2026 | $96.60 | $0.00 | $96.60 |
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