Sunshine Portal · Section
PO 0000000738
Administrative Hearings Office
PO Details
- PO ID
- 0000000738
- PO Date
- 08-19-2026
- Agency
- Administrative Hearings Office
- Vendor
- WATER BOYZ INC.
- Contract ID
- —
- Division
- 71820
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- 366989.MAT
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $60.00
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 | Miscellaneous Expense | From the July Invoice. It shows that there is a growth per month. 10 x 12 = 120 (/) 2 = 60 for half year | 08-19-2026 | $60.00 | $10.00 | $50.00 |
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