Sunshine Portal · Section
PO 0000003061
State Personnel Board
PO Details
- PO ID
- 0000003061
- PO Date
- 07-17-2026
- Agency
- State Personnel Board
- Vendor
- MIG CO
- Contract ID
- —
- Division
- 18100
- Vendor ID
- 0000052650
- PO Status
- Dispatched
- Buyer
- JAIME.TRUJ
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $400.00
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 | IT Services | Audio Visual Technician - Half Day Rate - $400.00 | 07-17-2026 | $400.00 | $0.00 | $400.00 |
| 2 | IT Services | Tax - $32.75 | 07-17-2026 | $32.75 | $0.00 | $32.75 |
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