Sunshine Portal · Section
MARCO SERNA
Purchase orders that Agency has placed with MARCO SERNA 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
- $104.67
- Balance
- $0.00
Purchase Orders
1 POs with MARCO SERNA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $104.67 | $104.67 | $0.00 |
| 0000009596 | Reimbursement for state vehicle maintenance | — | 07-16-2026 | $104.67 | $104.67 | $0.00 |
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