Sunshine Portal · Section
PITRE INC
Purchase orders that Admnstrtve Office of DAs has placed with PITRE 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
- $429.99
- Balance
- $300.00
Purchase Orders
2 POs with PITRE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $429.99 | $129.99 | $300.00 |
| 0000009321 | Maintenance For State Vehicle | — | 10-28-2025 | $300.00 | $0.00 | $300.00 |
| 0000009419 | Oil change and tire rotation for state vehicle | — | 02-23-2026 | $129.99 | $129.99 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →