Sunshine Portal · Section
PO 0000023033
Military Affairs
PO Details
- PO ID
- 0000023033
- PO Date
- 07-14-2026
- Agency
- Military Affairs
- Vendor
- ATA SERVICES INC
- Contract ID
- 20000002100021AD
- Division
- 99200
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $19,890.69
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 | Other Services | 26-27-JOB-04 CADRE SERVICES3 PersonnelHours 157 @ $39.77 = $18,731.67Taxes 1 @ $1,159.02Total- 1 each = $19,890.69 | 07-14-2026 | $19,890.69 | $0.00 | $19,890.69 |
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