Sunshine Portal · Section
PO 0000002592
Board of Nursing
PO Details
- PO ID
- 0000002592
- PO Date
- 07-01-2026
- Agency
- Board of Nursing
- Vendor
- THE SERVER STORE LLC
- Contract ID
- —
- Division
- 07200
- Vendor ID
- 0000192020
- PO Status
- Cancelled
- Buyer
- ERNEST.SAA
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $10,803.89
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 | IT Supplies & Equipment | 07-01-2026 | $10,803.89 | $10,803.89 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →