Sunshine Portal · Section
GONZALEZ, FILEMON
Purchase orders that Agency has placed with GONZALEZ, FILEMON for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $4,077.02
- Balance
- $144.00
Purchase Orders
9 POs with GONZALEZ, FILEMON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,077.02 | $3,933.02 | $144.00 |
| 0000009614 | Software | — | 08-04-2026 | $1,198.12 | $1,198.12 | $0.00 |
| 0000009592 | Reimbursement for CPE continuing education | — | 07-09-2026 | $1,042.89 | $1,042.89 | $0.00 |
| 0000009625 | Training Reimbursement | — | 08-25-2026 | $995.48 | $995.48 | $0.00 |
| 0000009586 | REIMBURSEMENT FOR PLAUD | — | 07-02-2026 | $239.99 | $239.99 | $0.00 |
| 0000009633 | GAMMA pro | — | 09-10-2026 | $216.00 | $216.00 | $0.00 |
| 0000009644 | Grammarly subscription | — | 09-18-2026 | $144.00 | $0.00 | $144.00 |
| 0000009626 | Reimbursement | — | 08-25-2026 | $120.00 | $120.00 | $0.00 |
| 0000009647 | QuickBooks Subscription Update | — | 09-25-2026 | $96.86 | $96.86 | $0.00 |
| 0000009597 | Car wash reimbursement | — | 07-16-2026 | $23.68 | $23.68 | $0.00 |
Showing 1 to 9 of 9 entries
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