Sunshine Portal · Section
PO 0000009694
Workers Compensation Admin
PO Details
- PO ID
- 0000009694
- PO Date
- 07-07-2026
- Agency
- Workers Compensation Admin
- Vendor
- SHAMROCKS DISCOUNT JANITORIAL SUPPLY
- Contract ID
- 30000002300045AK
- Division
- 98200
- Vendor ID
- 0000043535
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $309.17
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 | Maint - Furn, Fixt, Equipment | Repairs for floor scrubber: repair brush cover, squeegee's and rubber skirt - parts and labor included | 07-07-2026 | $309.17 | $309.17 | $0.00 |
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