Sunshine Portal · Section
PO 0000101153
Public Education Department
PO Details
- PO ID
- 0000101153
- PO Date
- 07-24-2026
- Agency
- Public Education Department
- Vendor
- MARTIN H JONES
- Contract ID
- —
- Division
- 68110
- Vendor ID
- 0000187673
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $150.00
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 Mileage & Fares | Employee Out of State Mileage and Fares. | 07-24-2026 | $150.00 | $76.49 | $73.51 |
| 2 | Employee O/S Meals & Lodging | Employee Out of State Meals and Lodging. | 07-24-2026 | $350.00 | $330.00 | $20.00 |
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