Sunshine Portal · Section
PO 0000002776
Youth Conservation Corps
PO Details
- PO ID
- 0000002776
- PO Date
- 07-02-2026
- Agency
- Youth Conservation Corps
- Vendor
- DAVID CHENE
- Contract ID
- —
- Division
- 01400
- Vendor ID
- 0000170818
- PO Status
- Dispatched
- Buyer
- MORGAN.EAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $586.00
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 | Employee I/S Meals & Lodging | PER DIEM FOR TRAVEL TO CONDUCT INSPECTIONS, ATTEND WORKSHOPS & PRESENTATIONS FOR YCC AS EXECUTIVE DIRECTOR | 07-02-2026 | $586.00 | $0.00 | $586.00 |
| 2 | Employee I/S Mileage & Fares | MILEAGE FOR TRAVEL TO CONDUCT INSPECTIONS, ATTEND WORKSHOPS & PRESENTATIONS FOR YCC AS EXECUTIVE DIRECTOR | 07-02-2026 | $520.00 | $164.80 | $355.20 |
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