Sunshine Portal · Section
PO 0000100743
Public Education Department
PO Details
- PO ID
- 0000100743
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 05700
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $549.72
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 Services | 64 and 65 Gallon Container Monthly Rental Fee | 07-01-2026 | $549.72 | $43.56 | $506.16 |
| 2 | Other Services | 65 Gallon Container ( 42" H x 24.25" W x 20.5' D Capacity 200-250 lbs.) | 07-01-2026 | $5,857.02 | $452.57 | $5,404.45 |
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