Sunshine Portal · Section
JOHN HAMILTON PEACOCK NOEL
Purchase orders that Admnstrtve Office of DAs has placed with JOHN HAMILTON PEACOCK NOEL for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $3,977.05
- Balance
- $0.00
Purchase Orders
5 POs with JOHN HAMILTON PEACOCK NOEL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,977.05 | $3,977.05 | $0.00 |
| 0000009552 | Reimbursement for PC purchased | — | 06-30-2026 | $3,422.46 | $3,422.46 | $0.00 |
| 0000009403 | HOST GATOR | — | 02-05-2026 | $248.46 | $248.46 | $0.00 |
| 0000009409 | Reimbursement for Synology PSU-400W-RP | — | 02-12-2026 | $191.09 | $191.09 | $0.00 |
| 0000009436 | Reimbursement for Essential yearly plan for website. | — | 03-04-2026 | $89.00 | $89.00 | $0.00 |
| 0000009399 | HOST GATOR REIMBURSMENT | — | 02-02-2026 | $26.04 | $26.04 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →