Sunshine Portal · Section
PO 0000023313
Military Affairs
PO Details
- PO ID
- 0000023313
- PO Date
- 08-27-2026
- Agency
- Military Affairs
- Vendor
- INFRASTRUCTURE NETWORKS INC
- Contract ID
- —
- Division
- 07000
- Vendor ID
- 0000173873
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,480.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | 27-SAD-ZIA-Esp-019 Starlink, KIT4E00063886, 4 @ $870.00 | 08-27-2026 | $3,480.00 | $0.00 | $3,480.00 |
| 2 | Miscellaneous Expense | 27-SAD-ZIA-Esp-019 Starlink, KIT4E00075642, 4 @ $870.00 | 08-27-2026 | $3,480.00 | $0.00 | $3,480.00 |
| 3 | Miscellaneous Expense | 27-SAD-ZIA-Esp-019 Starlink, KIT403419902HCF, 4 @ $870.00 | 08-27-2026 | $3,480.00 | $0.00 | $3,480.00 |
| 4 | Miscellaneous Expense | 27-SAD-ZIA-Esp-019 Starlink, KIT403889112HCS, 4 @ $870.00 | 08-27-2026 | $3,480.00 | $0.00 | $3,480.00 |
| 5 | Miscellaneous Expense | 27-SAD-ZIA-Esp-019 Starlink, KIT4038873617XC, 4 @ $870.00 | 08-27-2026 | $3,480.00 | $0.00 | $3,480.00 |
| 6 | Miscellaneous Expense | 27-SAD-ZIA-Esp-019 Starlink, KIT40389295572W, 4 @ $870.00 | 08-27-2026 | $3,480.00 | $0.00 | $3,480.00 |
| 7 | Miscellaneous Expense | 27-SAD-ZIA-Esp-019 Starlink, KIT4E00075642, July coverages | 08-27-2026 | $1,170.00 | $0.00 | $1,170.00 |
Showing 1 to 7 of 7 entries
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