Sunshine Portal · Section
PO 0000100503
Public Education Department
PO Details
- PO ID
- 0000100503
- PO Date
- 07-02-2026
- Agency
- Public Education Department
- Vendor
- SOUTHWEST REGIONAL EDUCATION COOPERATIVE
- Contract ID
- 27 924 00058
- Division
- 79000
- Vendor ID
- 0000015580
- PO Status
- Dispatched
- Buyer
- JOSIE.BARE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Math and Science Advisory Council (MSAC) meeting expenses, including materials and MSB events.IGA 27 924 00058Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 2 | Other Services | Mileage and LodgingIGA 27 924 00058Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 3 | Other Services | Substitute ReimbursementIGA 27 924 00058Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 4 | Other Services | INDIRECT 8 % IGA 27 924 00058Eff. Date: 07.01.2026 - Exp. Date: 06.30.2027 | 07-02-2026 | $400.00 | $0.00 | $400.00 |
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