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GONZALEZ, FILEMON
Purchase orders that Admnstrtve Office of DAs has placed with GONZALEZ, FILEMON for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202623 records
- # of Purchase Orders
- 23
- Total Amount
- $19,584.75
- Balance
- $1,121.90
Purchase Orders
23 POs with GONZALEZ, FILEMON at Admnstrtve Office of DAs. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,584.75 | $18,462.85 | $1,121.90 |
| 0000009548 | Monday project management Software reimbursement | — | 06-29-2026 | $3,680.78 | $3,680.78 | $0.00 |
| 0000009556 | Reimbursement for IT supplies | — | 06-30-2026 | $3,439.65 | $3,439.65 | $0.00 |
| 0000009390 | CONTINUING EDUCATION REIMBURSEMEMENT | — | 01-27-2026 | $2,450.00 | $2,450.00 | $0.00 |
| 0000009549 | reimbursement for supplies | — | 06-29-2026 | $2,214.37 | $2,214.37 | $0.00 |
| 0000009301 | Training Reimbursement | — | 09-23-2025 | $1,700.00 | $1,700.00 | $0.00 |
| 0000009464 | SHRM MEMBERSHIP | — | 04-01-2026 | $957.00 | $957.00 | $0.00 |
| 0000009511 | Flight reimbursement | — | 05-27-2026 | $688.48 | $688.48 | $0.00 |
| 0000009512 | Reimbursement for notary pro | — | 05-27-2026 | $673.17 | $673.17 | $0.00 |
| 0000009312 | Training Reimbursement | — | 10-17-2025 | $599.00 | $0.00 | $599.00 |
| 0000009352 | Essential concepts AI course | — | 12-04-2025 | $522.90 | $522.90 | $0.00 |
| 0000009353 | AI CLASS REIMBURSMENT | — | 12-04-2025 | $522.90 | $0.00 | $522.90 |
| 0000009343 | Reimbursement for digital transcriber | — | 11-21-2025 | $438.98 | $438.98 | $0.00 |
| 0000009414 | Notary stamp, Ink and Seal reimbursement | — | 02-17-2026 | $375.83 | $375.83 | $0.00 |
| 0000009488 | Training Reimbursement | — | 04-21-2026 | $259.00 | $259.00 | $0.00 |
| 0000009293 | SUBSCRIPTION DUES | — | 09-10-2025 | $216.00 | $216.00 | $0.00 |
| 0000009493 | Claud Pro Membership | — | 04-28-2026 | $215.25 | $215.25 | $0.00 |
| 0000009481 | PRINTER INK REIMBURSEMENT | — | 04-15-2026 | $145.28 | $145.28 | $0.00 |
| 0000009281 | Grammarly Reimbursement | — | 08-20-2025 | $144.00 | $144.00 | $0.00 |
| 0000009359 | Reimbursement for Microsoft 365 | — | 12-10-2025 | $107.61 | $107.61 | $0.00 |
| 0000009422 | Reimbursement for AI-powered voice recording and transcription device subcription | — | 02-24-2026 | $89.97 | $89.97 | $0.00 |
| 0000009392 | NOTARY COURSE | — | 01-28-2026 | $80.00 | $80.00 | $0.00 |
| 0000009476 | Car wash reimbursement | — | 04-08-2026 | $40.90 | $40.90 | $0.00 |
| 0000009252 | CAR WASH FOR STATE VEHICLE | — | 07-17-2025 | $23.68 | $23.68 | $0.00 |
Showing 1 to 23 of 23 entries
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