Sunshine Portal · Section
PO 0000023038
Military Affairs
PO Details
- PO ID
- 0000023038
- PO Date
- 07-15-2026
- Agency
- Military Affairs
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $15,453.96
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 | XX-27-MU-001 JANITORIAL SERVICESFY27 July 1,2026 through June 30, 2027Monthly Service12 @ $1,137.78 = $13,653.36Admin Fee @ $56.89/mth x 12 = $682.68Tax @ $93.16/mth x 12 = $1117.92 | 07-15-2026 | $15,453.96 | $1,287.83 | $14,166.13 |
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