Sunshine Portal · Section
JAMISON A HERRERA
Purchase orders that Department of Veteran Services has placed with JAMISON A HERRERA for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $3,256.12
- Balance
- $149.29
Purchase Orders
1 POs with JAMISON A HERRERA at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,256.12 | $3,106.83 | $149.29 |
| 0000007939 | In State Mileage, Fares, Parking | — | 02-24-2026 | $3,256.12 | $3,106.83 | $149.29 |
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