Sunshine Portal · Section
AISHA-N HOSPITALITY LLC
Purchase orders that Department of Veteran Services has placed with AISHA-N HOSPITALITY LLC 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
- $3,464.64
- Balance
- $394.16
Purchase Orders
2 POs with AISHA-N HOSPITALITY LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,464.64 | $3,070.48 | $394.16 |
| 0000007901 | Lodging for Sam Newton, two nights at $142.00 each | — | 01-26-2026 | $2,674.88 | $2,674.88 | $0.00 |
| 0000008089 | Lodging for two (2) Benefits staff in Las Cruces, New Mexico. June 11-12,2026. One night , two rooms. $197.44 per night per room. | — | 06-05-2026 | $789.76 | $395.60 | $394.16 |
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