Sunshine Portal · Section
WINDCAVE INC
Purchase orders that Department of Cultural Affairs has placed with WINDCAVE INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $12,476.00
- Balance
- $1,427.92
Purchase Orders
1 POs with WINDCAVE INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,476.00 | $11,048.08 | $1,427.92 |
| 0000055038 | Credit Card processing fees (gateway services) - Transaction, SAP Fee, monthly costs - NHCC (July 1, 2025 - June 30, 2026) | — | 07-01-2025 | $12,476.00 | $11,048.08 | $1,427.92 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →