Sunshine Portal · Section
PO 0000013414
State Land Office
PO Details
- PO ID
- 0000013414
- PO Date
- 07-16-2026
- Agency
- State Land Office
- Vendor
- GRANITE TELECOMMUNICATIONS
- Contract ID
- 900001900076BO
- Division
- 09800
- Vendor ID
- 0000100397
- PO Status
- Dispatched
- Buyer
- MARIA.ATEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,800.00
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 | INTERNET & TELEPHONE SERVICES FOR SOCORRO DFO | 07-16-2026 | $1,800.00 | $666.32 | $1,133.68 |
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