Sunshine Portal · Section
PO 0000100833
Public Education Department
PO Details
- PO ID
- 0000100833
- PO Date
- 07-09-2026
- Agency
- Public Education Department
- Vendor
- WALATOWA HIGH CHARTER SCHOOL
- Contract ID
- —
- Division
- 85800
- Vendor ID
- 0000045170
- PO Status
- Dispatched
- Buyer
- 364867.SAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $831,209.81
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Public Schools&Univ | FY27 State Equalization Guarantee, BASE SEG | 07-09-2026 | $831,209.81 | $138,534.96 | $692,674.85 |
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