Sunshine Portal · Section
PO 0000023199
Military Affairs
PO Details
- PO ID
- 0000023199
- PO Date
- 07-31-2026
- Agency
- Military Affairs
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 07000
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- 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 | ISD Services | XX-27-SAD-ZIA-ESP-016 DIRECTORY SERVICESFY271 @ $720.00 | 07-31-2026 | $720.00 | $0.00 | $720.00 |
| 2 | ISD Services | XX-27-SAD-ZIA-ESP-016 MANAGED APPLICATIONSFY271 @ $2,787.00 | 07-31-2026 | $2,787.00 | $0.00 | $2,787.00 |
| 3 | DOIT Telecommunications | XX-27-SAD-ZIA-ESP-016 WIRELESS SERVICESFY271 @ $3,168.00 | 07-31-2026 | $3,168.00 | $0.00 | $3,168.00 |
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