Sunshine Portal · Section
PO 0000023197
Military Affairs
PO Details
- PO ID
- 0000023197
- PO Date
- 07-31-2026
- Agency
- Military Affairs
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- 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 | DOIT Telecommunications | XX-27-SAD-001 Directory FY27 DoIT ServicesDirectory Services- 1 @ $720.00 | 07-31-2026 | $720.00 | $0.00 | $720.00 |
| 2 | DOIT Telecommunications | XX-27-SAD-001 Managed Applications FY27 DoIT ServicesManaged Applications - 1 @ $3,171.00 | 07-31-2026 | $3,171.00 | $0.00 | $3,171.00 |
| 3 | DOIT Telecommunications | XX-27-SAD-001 Wireless FY27 DoIT ServicesWireless Services- 1 @ $720.00 | 07-31-2026 | $1,584.00 | $0.00 | $1,584.00 |
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