Sunshine Portal · Section
PO 0000002036
Comm on the Status of Women
PO Details
- PO ID
- 0000002036
- PO Date
- 07-01-2026
- Agency
- Comm on the Status of Women
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 04300
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- D.60100.AG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $750.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | Managed Applications FY27 | 07-01-2026 | $750.00 | $167.75 | $582.25 |
| 2 | DOIT Telecommunications | Wireless Services | 07-01-2026 | $800.00 | $132.00 | $668.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →