Sunshine Portal · Section
PETER FULLER
Purchase orders that Public Education Department has placed with PETER FULLER 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
- $8,000.00
- Balance
- $7,597.53
Purchase Orders
2 POs with PETER FULLER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,000.00 | $402.47 | $7,597.53 |
| 0000101235 | Employee Out-of-State Mileage and Fares | — | 07-29-2026 | $5,000.00 | $402.47 | $4,597.53 |
| 0000101236 | Employee In-State Mileage and Fares | — | 07-29-2026 | $3,000.00 | $0.00 | $3,000.00 |
Showing 1 to 2 of 2 entries
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