Sunshine Portal · Section
PO 0000023090
Military Affairs
PO Details
- PO ID
- 0000023090
- PO Date
- 07-22-2026
- Agency
- Military Affairs
- Vendor
- BATAAN INN
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000055042
- 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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | 26-27020 Lodging, Suite 3 rooms, 3 nights @ $80.009/22/26 to 9/26/26 YCA visit to Headquarters Complex | 07-22-2026 | $720.00 | $0.00 | $720.00 |
| 2 | Employee I/S Meals & Lodging | 26-27020 Lodging, Queen room, 2 rooms, 3 nights @ $70.00 | 07-22-2026 | $420.00 | $0.00 | $420.00 |
| 3 | Employee I/S Meals & Lodging | 26-27020 Lodging, Single room, 18 rooms, 3 nights @ $50.00 | 07-22-2026 | $2,700.00 | $0.00 | $2,700.00 |
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