Sunshine Portal · Section
PO 0000100936
Public Education Department
PO Details
- PO ID
- 0000100936
- PO Date
- 07-14-2026
- Agency
- Public Education Department
- Vendor
- CYNTHIA C CHAPMAN
- Contract ID
- —
- Division
- 39700
- Vendor ID
- 0000089718
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $17,653.89
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 | Reporting & Recording | Court Reporting Services for Office of General Counsel in Licensure Matters. | 07-14-2026 | $17,653.89 | $3,286.00 | $14,367.89 |
| 2 | Reporting & Recording | Gross Receipts Tax | 07-14-2026 | $1,346.11 | $250.56 | $1,095.55 |
Showing 1 to 2 of 2 entries
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