Sunshine Portal · Section
PO 0000027212
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027212
- PO Date
- 07-15-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- WELLS FARGO BANK
- Contract ID
- 10341002116143
- Division
- 32900
- Vendor ID
- 0000045831
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $87.60
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Bank Fees/Services | Bank Charges for LEF Account | 07-15-2026 | $87.60 | $0.00 | $87.60 |
| 2 | Bank Fees/Services | Bank Charges for PWAT Account | 07-15-2026 | $102.40 | $0.00 | $102.40 |
| 3 | Bank Fees/Services | Bank Charges for Benefit Account | 07-15-2026 | $1,360.00 | $0.00 | $1,360.00 |
| 4 | Bank Fees/Services | Bank Charges for Clearing Account | 07-15-2026 | $450.00 | $0.00 | $450.00 |
Showing 1 to 4 of 4 entries
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