Sunshine Portal · Section
PO 0000100788
Department of Wildlife
PO Details
- PO ID
- 0000100788
- PO Date
- 07-21-2026
- Agency
- Department of Wildlife
- Vendor
- TIMOTHY CIMBAL
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000007029
- PO Status
- Dispatched
- Buyer
- 384618.LIV
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,175.00
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 O/S Meals & Lodging | Estimated Per Diem Out of State - Travel to Lancaster, PA to Participate in the Association of Fish & Wildlife Agencies Annual Meeting Sept. 14-18, 2026. | 07-21-2026 | $2,175.00 | $0.00 | $2,175.00 |
| 2 | Employee O/S Mileage & Fares | Estimated Airfare to travel Out of State - Travel to Lancaster, PA to Participate in the Association of Fish & Wildlife Agencies Annual Meeting Sept. 14-18, 2026. | 07-21-2026 | $825.00 | $0.00 | $825.00 |
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