Sunshine Portal · Section
JOSEPH JACOB ANAYA JR
Purchase orders that Agency has placed with JOSEPH JACOB ANAYA JR for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Agency has placed with JOSEPH JACOB ANAYA JR for FY2027. Click a PO to see line items and detail.
1 POs with JOSEPH JACOB ANAYA JR at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $656.68 | $0.00 | $656.68 |
| 0000011778 | Per Diem/Meals reimbursement for Joseph Anaya to attend NAPSA Conference in Reno, NV from August 30 - September 2, 2026. Qty 4 days @ $70.00 per day | — | 07-08-2026 | $656.68 | $0.00 | $656.68 |
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