Sunshine Portal · Section
PO 0000012051
Commission for the Blind
PO Details
- PO ID
- 0000012051
- PO Date
- 08-06-2026
- Agency
- Commission for the Blind
- Vendor
- PAY AND SAVE INC
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000044194
- PO Status
- Dispatched
- Buyer
- RYAN.MICHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $500.00
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 | Care & Support | Home Management classroom purchases will include such items as meats, fresh fruits & vegetables, breads, dry goods, grains, canned foods, spices, oils, and beverages in the month of August 2026 | 08-06-2026 | $500.00 | $158.95 | $341.05 |
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