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JARAMILLO ACCOUNTING GROUP LLC
Purchase orders that Prof Engneers & Lnd Srvyrs Brd has placed with JARAMILLO ACCOUNTING GROUP LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $12,807.00
- Balance
- $5,273.25
Purchase Orders
1 POs with JARAMILLO ACCOUNTING GROUP LLC at Prof Engneers & Lnd Srvyrs Brd. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,807.00 | $7,533.75 | $5,273.25 |
| 0000000980 | FY26 Financial Audit Services | 27 464 0000 00001 | 07-02-2026 | $12,807.00 | $7,533.75 | $5,273.25 |
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