Sunshine Portal · Section
DENT & RAWLS INC
Purchase orders that Military Affairs has placed with DENT & RAWLS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $706.52
- Balance
- $0.00
Purchase Orders
2 POs with DENT & RAWLS INC at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $706.52 | $706.52 | $0.00 |
| 0000022290 | 25-26115 LAWN MOVER SERVICE M146082TRANSMISSION OIL FILTER 1 @ $33.64 | — | 11-17-2025 | $533.79 | $533.79 | $0.00 |
| 0000022767 | 25-26187 Battery for Mower, # TY25876B | — | 05-07-2026 | $172.73 | $172.73 | $0.00 |
Showing 1 to 2 of 2 entries
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