Sunshine Portal · Section
CHARMAINE I GRIEGO
Purchase orders that Public Education Department has placed with CHARMAINE I GRIEGO 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
- $500.00
- Balance
- $500.00
Purchase Orders
1 POs with CHARMAINE I GRIEGO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $500.00 | $0.00 | $500.00 |
| 0000103136 | Employee In-State Meals & Lodging | — | 09-25-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 1 of 1 entries
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