Sunshine Portal · Section
WEX BANK
Purchase orders that Agency has placed with WEX BANK for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $3,200.00
- Balance
- $2,186.37
Purchase Orders
8 POs with WEX BANK at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,200.00 | $1,013.63 | $2,186.37 |
| 0000009459 | Fuel Charges, Court Regular, 1st Qtr, FY27 | 20000002200058 | 07-01-2026 | $1,160.00 | $541.66 | $618.34 |
| 0000009449 | Fuel Charges, ATC, FY27 | 20000002200058 | 07-01-2026 | $775.00 | $93.79 | $681.21 |
| 0000009473 | Fuel Purchases, FTC, FY27 | 20000002200058 | 07-01-2026 | $325.00 | $106.79 | $218.21 |
| 0000009450 | Fuel Charges, JTC, FY27 | 20000002200058 | 07-01-2026 | $250.00 | $80.78 | $169.22 |
| 0000009486 | Fuel Purchases, DWI, FY27 | 20000002200058 | 07-01-2026 | $250.00 | $80.78 | $169.22 |
| 0000009427 | Fuel Charges, LC Magistrate Court, 1st half, FY27 | 20000002200058 | 07-01-2026 | $240.00 | $74.38 | $165.62 |
| 0000009481 | Fuel Purchases, VTC, FY27 | 20000002200058 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 0000009511 | Fuel Purchases, CDP, FY27 | 20000002200058 | 07-24-2026 | $100.00 | $35.45 | $64.55 |
Showing 1 to 8 of 8 entries
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