Sunshine Portal · Section
PO 0000003040
State Personnel Board
PO Details
- PO ID
- 0000003040
- PO Date
- 07-01-2026
- Agency
- State Personnel Board
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 18100
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- JAIME.TRUJ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $390.00
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 | Bottle Water Service - 12 Bottles x 13 Weeks x 2.50 = $390.00 | 07-01-2026 | $390.00 | $55.00 | $335.00 |
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