Sunshine Portal · Section
PO 0000100533
Public Education Department
PO Details
- PO ID
- 0000100533
- PO Date
- 07-06-2026
- Agency
- Public Education Department
- Vendor
- BREEZY GUTIERREZ
- Contract ID
- —
- Division
- 21160
- Vendor ID
- 0000022871
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Employee In-State Meals & Lodging | 07-06-2026 | $1,000.00 | $50.00 | $950.00 |
| 2 | Employee I/S Mileage & Fares | Employee In-State Mileage & Fares | 07-06-2026 | $1,000.00 | $388.36 | $611.64 |
| 3 | Employee O/S Mileage & Fares | Employee Out of State Mileage & Fares | 07-06-2026 | $1,000.00 | $350.50 | $649.50 |
| 4 | Employee O/S Meals & Lodging | Employee Out of State Meals & Lodging | 07-06-2026 | $1,000.00 | $280.00 | $720.00 |
| 5 | Miscellaneous Expense | Misc. | 07-06-2026 | $100.00 | $0.00 | $100.00 |
| 6 | Employee I/S Meals & Lodging | Employee In-State Meals & Loging | 07-06-2026 | $1,000.00 | $50.00 | $950.00 |
| 7 | Employee I/S Mileage & Fares | Employee In-State Mileage & Fares | 07-06-2026 | $1,000.00 | $516.60 | $483.40 |
| 8 | Employee O/S Mileage & Fares | Employee Out of State Mileage & Fares | 07-06-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 9 | Employee O/S Meals & Lodging | Employee Out of State Meals & Lodging | 07-06-2026 | $1,000.00 | $0.00 | $1,000.00 |
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