Sunshine Portal · Section
PO 0000000613
Ofc of Family Rep and Advocacy
PO Details
- PO ID
- 0000000613
- PO Date
- 07-09-2026
- Agency
- Ofc of Family Rep and Advocacy
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 21320
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 380136.SAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,068.32
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Poly Onsite Installation2 @ $915.96 EA = $1,831.92Part #PROSMTHND04Poly Remote Installation2 @ $509.51 EA = $1,019.02Part #PROECOSYS02Subtotal: $2,850.94Tax: $217.38TOTAL: 3,068.32 | 07-09-2026 | $3,068.32 | $0.00 | $3,068.32 |
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