Sunshine Portal · Section
PO 0000027075
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027075
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- TRENTON JAMES
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000163235
- PO Status
- Dispatched
- Buyer
- 377340.VAR
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $4,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Payment to Board of Review member for James Trenton FY27$4,000.00 | 07-02-2026 | $4,000.00 | $285.00 | $3,715.00 |
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