Sunshine Portal · Section
PO 0000003253
Office of African Amer Affairs
PO Details
- PO ID
- 0000003253
- PO Date
- 07-01-2026
- Agency
- Office of African Amer Affairs
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 28400
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- D.60300.GA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $320.00
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 | Other Services | Document Destruction FY27 | 07-01-2026 | $320.00 | $9.87 | $310.13 |
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