Sunshine Portal · Section
PO 0000026814
Division of Vocational Rehab
PO Details
- PO ID
- 0000026814
- PO Date
- 07-28-2026
- Agency
- Division of Vocational Rehab
- Vendor
- SAN DIEGO STATE UNIVERSITY FOUNDATION
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000056355
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,500.00
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 | Employee Training & Education | OOS Conference Registration for Anita Sanchez; Sessions 3 & 4 of NRLI; $1,750 per session; 2 x $1,750 = $3,500.00 total | 07-28-2026 | $3,500.00 | $1,750.00 | $1,750.00 |
| 2 | Employee Training & Education | OOS Conference Registration for Dominique Nunez; Sessions 3 & 4 of NRLI; $1,750 per session; 2 x $1,750 = $3,500.00 total | 07-28-2026 | $3,500.00 | $1,750.00 | $1,750.00 |
| 3 | Employee Training & Education | OOS Conference Registration for Jennifer Saavedra; Sessions 3 & 4 of NRLI; $1,750 per session; 2 x $1,750 = $3,500.00 total | 07-28-2026 | $3,500.00 | $1,750.00 | $1,750.00 |
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