Sunshine Portal · Section
1021 MECHEM LLC
Purchase orders that Livestock Board has placed with 1021 MECHEM LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,113.37
- Balance
- $368.69
Purchase Orders
3 POs with 1021 MECHEM LLC at Livestock Board. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,113.37 | $744.68 | $368.69 |
| 0000009664 | State Vehicle Maintenance.mt | — | 09-25-2025 | $472.09 | $472.09 | $0.00 |
| 0000009869 | REPAIR FUEL SUPPLY LINE- G08108 | — | 06-18-2026 | $368.69 | $0.00 | $368.69 |
| 0000009648 | State vehicle maintenance | — | 09-04-2025 | $272.59 | $272.59 | $0.00 |
Showing 1 to 3 of 3 entries
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