Sunshine Portal · Section
PO 0000022972
Military Affairs
PO Details
- PO ID
- 0000022972
- PO Date
- 07-06-2026
- Agency
- Military Affairs
- Vendor
- THE FOCUS GROUP LTD
- Contract ID
- 25000002200061AF
- Division
- 99200
- Vendor ID
- 0000085786
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $678.30
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | XX-27-GSC-008 PLAQUE AWARDS (for Instructors)Governor's Summer ChalleNGe Plaques 38 @ $17.85 = $678.30 | 07-06-2026 | $678.30 | $678.30 | $0.00 |
| 2 | Miscellaneous Expense | XX-27-GSC-008 PLAQUE AWARDS (for Instructors)Governor's Summer ChalleNGe Set Up Fee1 @ $20.00 | 07-06-2026 | $20.00 | $20.00 | $0.00 |
| 3 | Miscellaneous Expense | XX-27-GSC-008 PLAQUE AWARDS (for Instructors)Governor's Summer ChalleNGe Rush Fee1 @ $50.00 | 07-06-2026 | $50.00 | $50.00 | $0.00 |
| 4 | Miscellaneous Expense | XX-27-GSC-008 PLAQUE AWARDS (for Instructors)Governor's Summer ChalleNGe Shipping Freight / Handling Fee1 @ $214.70 | 07-06-2026 | $214.70 | $214.70 | $0.00 |
Showing 1 to 4 of 4 entries
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