Sunshine Portal · Section
PO 0000026787
Division of Vocational Rehab
PO Details
- PO ID
- 0000026787
- PO Date
- 07-13-2026
- Agency
- Division of Vocational Rehab
- Vendor
- DMC MANAGEMENT SERVICES LLC
- Contract ID
- 60000002600075
- Division
- 50002
- Vendor ID
- 0000191221
- PO Status
- Cancelled
- Buyer
- NADINE.ROY
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $1,157.65
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 | Employee O/S Meals & Lodging | San Diego Marriott Mission Valley Hotel, August 16 - August 21,2026, cost @ $231.53 per night quantity 5 x $231.53 = total $1,157.64, for Anita Sanchez to attend NRLI | 07-13-2026 | $1,157.65 | $1,157.65 | $0.00 |
| 2 | Employee O/S Meals & Lodging | San Diego Marriott Mission Valley Hotel, August 16 - August 21,2026, cost @ $231.53 per night quantity 5 x $231.53 = total $1,157.64, for Dominique Nunez to attend NRLI | 07-13-2026 | $1,157.65 | $1,157.65 | $0.00 |
| 3 | Employee O/S Meals & Lodging | San Diego Marriott Mission Valley Hotel, August 16 - August 21,2026, cost @ $231.53 per night quantity 5 x $231.53 = total $1,157.64, for Jennifer Saavedra to attend NRLI | 07-13-2026 | $1,157.65 | $1,157.65 | $0.00 |
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