Sunshine Portal · Section
PO 0000100919
Public Education Department
PO Details
- PO ID
- 0000100919
- PO Date
- 07-13-2026
- Agency
- Public Education Department
- Vendor
- AQUILA INC
- Contract ID
- —
- Division
- 79000
- Vendor ID
- 0000099119
- PO Status
- Cancelled
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $898.07
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 Mileage & Fares | Employee Out of State Mileage & Fares Round for Jessica Dinsmore to Louisville Kentucky, 7-20-23-2026 for ICON Conference | 07-13-2026 | $898.07 | $0.00 | $898.07 |
| 2 | Miscellaneous Expense | Service Fee | 07-13-2026 | $35.00 | $0.00 | $35.00 |
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