Sunshine Portal · Section
PO 0000013413
State Land Office
PO Details
- PO ID
- 0000013413
- PO Date
- 07-16-2026
- Agency
- State Land Office
- Vendor
- AT&T MOBILITY II LLC
- Contract ID
- 900001800008AE
- Division
- 09800
- Vendor ID
- 0000045725
- PO Status
- Dispatched
- Buyer
- MARIA.ATEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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 | Communications | CELLUAR SERVICE FOR FY27- CLOVIS & LOGAN DFO | 07-16-2026 | $1,000.00 | $294.06 | $705.94 |
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