Sunshine Portal · Section
VERITEXT LLC
Purchase orders that Agency has placed with VERITEXT 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
- $1,525.00
- Balance
- $1,525.00
Purchase Orders
1 POs with VERITEXT LLC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,525.00 | $0.00 | $1,525.00 |
| 0000014656 | deposition st v Nathaniel Lopez DA 20222-03222-1, ADA Mills | — | 07-07-2026 | $1,525.00 | $0.00 | $1,525.00 |
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