Sunshine Portal · Section
UNIVERSITY OF TEXAS AT ARLINGTON
Purchase orders that Workers Compensation Admin has placed with UNIVERSITY OF TEXAS AT ARLINGTON 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
- $1,300.00
- Balance
- $650.00
Purchase Orders
2 POs with UNIVERSITY OF TEXAS AT ARLINGTON at Workers Compensation Admin. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,300.00 | $650.00 | $650.00 |
| 0000009711 | Registration for Osha #3095 Electrical Standards Training for WCA staff: Angela Prado | — | 07-22-2026 | $650.00 | $650.00 | $0.00 |
| 0000009762 | Registration for OSHA #510 Occupational Safety & Health Standards for Construction for WCA staff: Tylor Fabian | — | 09-29-2026 | $650.00 | $0.00 | $650.00 |
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