Sunshine Portal · Section
PO 0000023034
Military Affairs
PO Details
- PO ID
- 0000023034
- PO Date
- 07-14-2026
- Agency
- Military Affairs
- Vendor
- STATE FAIR COMMISSION
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054513
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,066.40
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 | 27-26-JOB-08 Pest Control for JCA. July 1, 2026- June 30, 202712 months @ $172.20= $2,066.40 | 07-14-2026 | $2,066.40 | $172.20 | $1,894.20 |
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