Sunshine Portal · Section
PO 0000027256
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027256
- PO Date
- 07-24-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- CRAIG SEBER
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000193392
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,105.05
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 | Grants To Individuals | paid hours for 69.50 hours @ 15.90= 1105.05 | 07-24-2026 | $1,105.05 | $0.00 | $1,105.05 |
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