Sunshine Portal · Section
PO 0000002593
Board of Nursing
PO Details
- PO ID
- 0000002593
- PO Date
- 07-01-2026
- Agency
- Board of Nursing
- Vendor
- NATIONAL COUNCIL OF STATE BOARDS OF NURS
- Contract ID
- —
- Division
- 07200
- Vendor ID
- 0000013725
- PO Status
- Cancelled
- Buyer
- ERNEST.SAA
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $350.00
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 | Employee Training & Education | 2026 Annual Meeting for Sheena Ferguson | 07-01-2026 | $350.00 | $350.00 | $0.00 |
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