Sunshine Portal · Section
HILTON GARDEN INN JOURNAL CTR
Purchase orders that Division of Vocational Rehab has placed with HILTON GARDEN INN JOURNAL CTR 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
- $767.76
- Balance
- $767.76
Purchase Orders
1 POs with HILTON GARDEN INN JOURNAL CTR at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $767.76 | $0.00 | $767.76 |
| 0000026862 | I/S Hotel; 9/15-9/17/2026; 2 nights @ $166.00/night + tax= $383.88; Tanya Laws; Confirmation Number: 3523160971 | — | 09-08-2026 | $767.76 | $0.00 | $767.76 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →