Sunshine Portal · Section
PO 0000023242
Military Affairs
PO Details
- PO ID
- 0000023242
- PO Date
- 08-10-2026
- Agency
- Military Affairs
- Vendor
- THE PROPHET CORPORATION
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000015028
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,492.50
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 | Supplies-Inventory Exempt | XX-27044 Mats for Gym Floor Item #67-826 ExerFit Pro Mat- 48"Lx24"Wx 1/2"th, Blue150@ $29.95=$4,492.50 | 08-10-2026 | $4,492.50 | $0.00 | $4,492.50 |
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