Sunshine Portal · Section
PO 0000013900
Dept of Information Technology
PO Details
- PO ID
- 0000013900
- PO Date
- 08-11-2026
- Agency
- Dept of Information Technology
- Vendor
- HAYAS, FREDERICK J
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000030126
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,750.40
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Auto Body repairs for vehicle 004911SG 2015 Chevy Silverado, grille, front lamps, hood,Rt fender, rear bumper. Job # 1317 | 08-11-2026 | $3,750.40 | $0.00 | $3,750.40 |
| 2 | Transp - Parts & Supplies | TAX | 08-11-2026 | $102.18 | $0.00 | $102.18 |
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