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REYNOLDS ADVANCED MATERIALS US INC
Purchase orders that Department of Cultural Affairs has placed with REYNOLDS ADVANCED MATERIALS US 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
- $372.97
- Balance
- $372.97
Purchase Orders
1 POs with REYNOLDS ADVANCED MATERIALS US 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $372.97 | $0.00 | $372.97 |
| 0000057127 | Epoxy Putty-Free Form Habitat Fire Safe - gallon unit, Qty: 2 @ $163.23 each | — | 04-16-2026 | $372.97 | $0.00 | $372.97 |
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