Sunshine Portal · Section
PO 0000005935
Department of Early Childhood
PO Details
- PO ID
- 0000005935
- PO Date
- 08-05-2026
- Agency
- Department of Early Childhood
- Vendor
- CHATA II LTD CO
- Contract ID
- —
- Division
- 20794
- Vendor ID
- 0000128016
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $315.64
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 | Employee I/S Meals & Lodging | Assorted Breakfast Burritos for working Meeting, including delivery and sales tax. | 08-05-2026 | $315.64 | $0.00 | $315.64 |
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