Sunshine Portal · Section
PO 0000022969
Military Affairs
PO Details
- PO ID
- 0000022969
- PO Date
- 07-02-2026
- Agency
- Military Affairs
- Vendor
- STONE AGE CLIMBING GYM INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000052066
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,700.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | XX-27-GSC-007 ACTIVITY SERVICESGroup Climbing Session (up to 8 Climbers) @$160.00Additional Climbers 100 @ $17,.00 = $1,700.00 | 07-02-2026 | $1,700.00 | $1,700.00 | $0.00 |
| 2 | Miscellaneous Expense | XX-27-GSC-007 ACTIVITY SERVICESGroup Climbing SessionParty Rooms Rental3 @ $55.00 = $165.00 | 07-02-2026 | $165.00 | $165.00 | $0.00 |
| 3 | Miscellaneous Expense | XX-27-GSC-007 ACTIVITY SERVICESGroup Climbing SessionTaxes 1 @ $142.21 | 07-02-2026 | $142.21 | $142.21 | $0.00 |
Showing 1 to 3 of 3 entries
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