Sunshine Portal · Section
PO 0000016403
Higher Education Department
PO Details
- PO ID
- 0000016403
- PO Date
- 07-27-2026
- Agency
- Higher Education Department
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 91000
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- CECILIA.RO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $70.52
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Zoom Meetings - Pro Licenses - 1 Year - 100 Attendee Capacity - Zoom Video Communications | 07-27-2026 | $70.52 | $70.52 | $0.00 |
| 2 | IT HW/SW Agreements | Tax | 07-27-2026 | $5.77 | $5.77 | $0.00 |
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