Sunshine Portal · Section
JENIFER D GETZ
Purchase orders that Comm on the Status of Women has placed with JENIFER D GETZ for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,995.35
- Balance
- $1,537.62
Purchase Orders
4 POs with JENIFER D GETZ at Comm on the Status of Women. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,995.35 | $457.73 | $1,537.62 |
| 0000002004 | Mileage and Fares for out of state travel for Jenifer Getz, to attend the National Association of Commissions for Women 2025 Annual Conference, in Oklahoma City, OK on July 30th - Aug 2nd | — | 07-21-2025 | $1,537.62 | $0.00 | $1,537.62 |
| 0000002005 | Non-Travel Reimbursement-Jenifer Getz; 2025 National CSW Conference Registration. | — | 07-21-2025 | $314.98 | $314.98 | $0.00 |
| 0000002033 | Jenifer Getz, Non-Travel Reimbursement for Award Ceramony material | — | 06-23-2026 | $93.55 | $93.55 | $0.00 |
| 0000002008 | Non- Travel Reimbursement to Jenifer Getz for Office Supplies needed for new location $49.20 | — | 07-21-2025 | $49.20 | $49.20 | $0.00 |
Showing 1 to 4 of 4 entries
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