Sunshine Portal · Section
PO 0000023304
Military Affairs
PO Details
- PO ID
- 0000023304
- PO Date
- 08-27-2026
- Agency
- Military Affairs
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000056909
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $34.00
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 | Printing & Photo Services | 26-27052 Business Cards Tina Sisneros- 1 box 1@ $34.00 | 08-27-2026 | $34.00 | $0.00 | $34.00 |
| 2 | Printing & Photo Services | 26-27052 Business Cards Taylor Woodword- 1 box @ $34.00 | 08-27-2026 | $34.00 | $0.00 | $34.00 |
| 3 | Printing & Photo Services | Shipping1@ $15.00 | 08-27-2026 | $15.00 | $0.00 | $15.00 |
Showing 1 to 3 of 3 entries
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