Sunshine Portal · Section
PO 0000012471
Tourism Department
PO Details
- PO ID
- 0000012471
- PO Date
- 07-01-2026
- Agency
- Tourism Department
- Vendor
- AMERICAN EXPRESS TRAVEL RELATED SERVICES
- Contract ID
- 50341002420495
- Division
- 38200
- Vendor ID
- 0000007922
- PO Status
- Dispatched
- Buyer
- JOSHUA.RHO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,750.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Bank Fees/Services | Magazine Manager Payment Portal - 1306756875 | 07-01-2026 | $1,750.00 | $138.61 | $1,611.39 |
| 2 | Bank Fees/Services | SFG Subscription Credit Card Transactions - 1300390127 | 07-01-2026 | $250.00 | $39.37 | $210.63 |
| 3 | Bank Fees/Services | Shopify/Product E-Commerce - 1306723842 | 07-01-2026 | $250.00 | $9.20 | $240.80 |
Showing 1 to 3 of 3 entries
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