Sunshine Portal · Section
PO 0000023035
Military Affairs
PO Details
- PO ID
- 0000023035
- PO Date
- 07-14-2026
- Agency
- Military Affairs
- Vendor
- ROWAN ENTERPRISES LLC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000191768
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,757.25
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 | Supplies-Clothng,Unifrms,Linen | XX-27-JOB-08 Clothing (Shorts)400@ $8.45=$3,380.00, Small, Medium, Large, X-Large75@ $8.53=$639.75 XXL50@ $14.35=$717.50 Other | 07-14-2026 | $4,757.25 | $0.00 | $4,757.25 |
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