Sunshine Portal · Section
PO 0000005908
Department of Early Childhood
PO Details
- PO ID
- 0000005908
- PO Date
- 07-28-2026
- Agency
- Department of Early Childhood
- Vendor
- ADSLCNM INC
- Contract ID
- —
- Division
- 20794
- Vendor ID
- 0000113601
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,265.75
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 | Other Services | Document Destruction including applicable tax | 07-28-2026 | $1,265.75 | $0.00 | $1,265.75 |
| 2 | Other Services | Trip Charges | 07-28-2026 | $165.00 | $0.00 | $165.00 |
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