Sunshine Portal · Section
PO 0000049757
General Services Department
PO Details
- PO ID
- 0000049757
- PO Date
- 07-07-2026
- Agency
- General Services Department
- Vendor
- KYLE PARKER
- Contract ID
- 30000002200007AD
- Division
- 17401
- Vendor ID
- 0000169884
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,705.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Service Non Contractual | Pest control for East Campus- Travis S. | 07-07-2026 | $1,705.00 | $852.50 | $852.50 |
| 2 | Other Service Non Contractual | GRT | 07-07-2026 | $139.60 | $69.80 | $69.80 |
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