Sunshine Portal · Section
WHITNEY SAFRANEK
Purchase orders that Admnstrtve Office of DAs has placed with WHITNEY SAFRANEK for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $4,567.41
- Balance
- $2,932.13
Purchase Orders
3 POs with WHITNEY SAFRANEK 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,567.41 | $1,635.28 | $2,932.13 |
| 0000009425 | Airfare Reimbursement | — | 02-26-2026 | $3,205.22 | $528.56 | $2,676.66 |
| 0000009465 | SHRM MEMBERSHIP | — | 04-01-2026 | $851.25 | $851.25 | $0.00 |
| 0000009365 | adobe reimbursment | — | 12-17-2025 | $510.94 | $255.47 | $255.47 |
Showing 1 to 3 of 3 entries
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