Sunshine Portal · Section
PO 0000023048
Military Affairs
PO Details
- PO ID
- 0000023048
- PO Date
- 07-17-2026
- Agency
- Military Affairs
- Vendor
- ATA SERVICES INC
- Contract ID
- 20000002100021AD
- Division
- 99200
- Vendor ID
- 0000059713
- PO Status
- X
- Buyer
- VANESSA.RO
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $21,581.91
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 | Professional Services | XX-27-STP-005 HR Temp to assist with SAD, SRPFY27, July 1, 2026 - December 31, 2026 Human Resources1 @ $21,581.91 | 07-17-2026 | $21,581.91 | $0.00 | $21,581.91 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →