Sunshine Portal · Section
PO 0000022976
Military Affairs
PO Details
- PO ID
- 0000022976
- PO Date
- 07-07-2026
- Agency
- Military Affairs
- Vendor
- DEXTER CONSOLIDATED SCHOOLS
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054409
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,490.64
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 | XX-27-GSC-014 TRANSPORTATION BUS SERVICESFrom ENMU-R and additional locations TBD by programJuly 1-14, 20261 @ $3,490.64 | 07-07-2026 | $3,490.64 | $2,175.84 | $1,314.80 |
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