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SOS INVESTMENTS LLC
Purchase orders that Architect Examiners Board has placed with SOS INVESTMENTS LLC 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
- $402.89
- Balance
- $0.00
Purchase Orders
1 POs with SOS INVESTMENTS LLC at Architect Examiners 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $402.89 | $402.89 | $0.00 |
| 0000001051 | Clorox Wipes pack. 1 pack at $47.11 each. Item Number CLO06128 | 50000002400041AF | 01-21-2026 | $402.89 | $402.89 | $0.00 |
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