Sunshine Portal · Section
PO 0000027314
Ofc of the State Engineer
PO Details
- PO ID
- 0000027314
- PO Date
- 08-05-2026
- Agency
- Ofc of the State Engineer
- Vendor
- SHERRYL LYNN SMITH
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000058570
- PO Status
- Cancelled
- Buyer
- STEVEN.BAR
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $1,723.95
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Hotel/Meals/Partial Day Per Diem Out-of-State San Diego CA July 12-17 to attend the 2026 ESRI Conference | 08-05-2026 | $1,723.95 | $1,723.95 | $0.00 |
| 2 | Employee O/S Mileage & Fares | Mileage | 08-05-2026 | $126.85 | $126.85 | $0.00 |
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