Sunshine Portal · Section
PO 0000023070
Military Affairs
PO Details
- PO ID
- 0000023070
- PO Date
- 07-20-2026
- Agency
- Military Affairs
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $720.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | XX-27-MU-005 Directory Services | 07-20-2026 | $720.00 | $90.00 | $630.00 |
| 2 | DOIT Telecommunications | XX-27-MU-005 Data Network Services | 07-20-2026 | $14,949.60 | $1,069.00 | $13,880.60 |
| 3 | ISD Services | XX-27-MU-005 Managed Applications | 07-20-2026 | $2,793.00 | $232.75 | $2,560.25 |
| 4 | DOIT Telecommunications | XX-27-MU-005 Wireless Services | 07-20-2026 | $2,880.00 | $132.00 | $2,748.00 |
| 5 | DOIT Telecommunications | XX-27-MU-005 Voice Services | 07-20-2026 | $3,440.00 | $265.00 | $3,175.00 |
Showing 1 to 5 of 5 entries
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