Sunshine Portal · Section
PO 0000009703
Workers Compensation Admin
PO Details
- PO ID
- 0000009703
- PO Date
- 07-13-2026
- Agency
- Workers Compensation Admin
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 98200
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $123.98
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 - Supplies | Masterplug 50ft Cord Reel, Retractable Extension Lead with Winding Handle, Safety Overload Circuit Breaker and Power Switch, 2X USB Ports, 13amps, 14AWG Cable - qty 2 @ $65.99/ea | 07-13-2026 | $123.98 | $123.98 | $0.00 |
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