Sunshine Portal · Section
PO 0000009711
Workers Compensation Admin
PO Details
- PO ID
- 0000009711
- PO Date
- 07-22-2026
- Agency
- Workers Compensation Admin
- Vendor
- UNIVERSITY OF TEXAS AT ARLINGTON
- Contract ID
- —
- Division
- 98200
- Vendor ID
- 0000084318
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $650.00
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 | Employee Training & Education | Registration for Osha #3095 Electrical Standards Training for WCA staff: Angela Prado | 07-22-2026 | $650.00 | $0.00 | $650.00 |
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