Sunshine Portal · Section
PO 0000069132
Department of Public Safety
PO Details
- PO ID
- 0000069132
- PO Date
- 07-29-2026
- Agency
- Department of Public Safety
- Vendor
- AMERICAN POLYGRAPH ASSOCIATION
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000019544
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,200.00
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 | Employee Training & Education | Registration - Early Registration PackageAmerican Polygraphy Association ConferenceAugust 30-September 4, 2026QTY 3 @ $400.00Attendees:Rafael Gomez, Anthony Perez, Greg Ramirez, CO: Jacqueline Hernandez - Cancelled 8/14/26 | 07-29-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 2 | Employee I/S Meals & Lodging | Meals, BanquetQTY 1 @ $60.00Attendee:Jacqueline Hernandez | 07-29-2026 | $60.00 | $0.00 | $60.00 |
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