Sunshine Portal · Section
PO 0000016238
Higher Education Department
PO Details
- PO ID
- 0000016238
- PO Date
- 07-01-2026
- Agency
- Higher Education Department
- Vendor
- POINT AND PAY LLC
- Contract ID
- 10341002116147
- Division
- 34400
- Vendor ID
- 0000164197
- PO Status
- Dispatched
- Buyer
- 375895.MOY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $90.00
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 | Miscellaneous Expense | Online payment service for ACH payments for Private Post=Secondary Institutions (Estimated ACH payments = 600x .15 = $90.00) Term: July 1, 2026- June 30, 2027 | 07-01-2026 | $90.00 | $0.00 | $90.00 |
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