Sunshine Portal · Section
PO 0000023252
Military Affairs
PO Details
- PO ID
- 0000023252
- PO Date
- 08-12-2026
- Agency
- Military Affairs
- Vendor
- PETER DEFRIES CORP
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000047935
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $744.25
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | XX-27-GSC-025 PIZZA CATERING6" Boxed Lunch65 @ $11.45 = $744.25 | 08-12-2026 | $744.25 | $0.00 | $744.25 |
| 2 | Miscellaneous Expense | XX-27-GSC-025 PIZZA CATERINGLarge Cheese Pizza7 @ $12.50 = $87.50 | 08-12-2026 | $87.50 | $0.00 | $87.50 |
| 3 | Miscellaneous Expense | XX-27-GSC-025 PIZZA CATERINGLarge Pepperoni Pizza 30 @ $12.50 = $375.00 | 08-12-2026 | $375.00 | $0.00 | $375.00 |
| 4 | Miscellaneous Expense | XX-27-GSC-025 PIZZA CATERINGTurkey Family Salad 3 @ $16.95 = $50.85 | 08-12-2026 | $50.85 | $0.00 | $50.85 |
| 5 | Miscellaneous Expense | XX-27-GSC-025 PIZZA CATERINGCaesar Family Salad3 @ $16.95 = $50.85 | 08-12-2026 | $50.85 | $0.00 | $50.85 |
| 6 | Miscellaneous Expense | XX-27-GSC-025 PIZZA CATERINGCrunchy Family Salad 3 @ $16.95 = $50.85 | 08-12-2026 | $50.85 | $0.00 | $50.85 |
| 7 | Miscellaneous Expense | XX-27-GSC-025 PIZZA CATERINGGreek Family Salad 3 @ $16.95 = $50.85 | 08-12-2026 | $50.85 | $0.00 | $50.85 |
| 8 | Miscellaneous Expense | XX-27-GSC-025 PIZZA CATERINGSales tax1 @ $107.52 | 08-12-2026 | $107.52 | $0.00 | $107.52 |
Showing 1 to 8 of 8 entries
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