Sunshine Portal · Section
PO 0000012628
Tourism Department
PO Details
- PO ID
- 0000012628
- PO Date
- 08-18-2026
- Agency
- Tourism Department
- Vendor
- MICHAELS STORES INC & SUBS
- Contract ID
- —
- Division
- 18800
- Vendor ID
- 0000065550
- PO Status
- Dispatched
- Buyer
- 362378.PIC
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $135.52
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 | Supplies-Office Supplies | 8 Pack: Bronze 8" x 10" Frame with Mat, Home by Studio Décor | 08-18-2026 | $135.52 | $0.00 | $135.52 |
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