Sunshine Portal · Section
PO 0000023297
Military Affairs
PO Details
- PO ID
- 0000023297
- PO Date
- 08-25-2026
- Agency
- Military Affairs
- Vendor
- INVERIS TRAINING SOLUTIONS INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000115746
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,417.20
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 26-27-A07-008 Modem PCA + PCB CardsPart # 20-3200-485Modem PCA, RF 2400SIT SAT -20-3200-48510 @ $341.72 = $3,417.20 | 08-25-2026 | $3,417.20 | $0.00 | $3,417.20 |
| 2 | Maint - Furn, Fixt, Equipment | 26-27-A07-008 Modem PCA + PCB CardsPart # 20-3200-232Modem PCA RF 2400 HHC RZ9 Mat 20-3200-2324 @ $342.71 = $1,370.84 | 08-25-2026 | $1,370.84 | $0.00 | $1,370.84 |
| 3 | Maint - Furn, Fixt, Equipment | 26-27-A07-008 Modem PCA + PCB CardsPart # 1058010-03PCB Assembly SIT8 UDC2 - 1058010-0310 @ $517.84 =$5,178.40 | 08-25-2026 | $5,178.40 | $0.00 | $5,178.40 |
| 4 | Maint - Furn, Fixt, Equipment | 26-27-A07-008 Modem PCA + PCB CardsFREIGHT1 @ $40.00 | 08-25-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 4 of 4 entries
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