Sunshine Portal · Section
PO 0000101183
Department of Wildlife
PO Details
- PO ID
- 0000101183
- PO Date
- 08-27-2026
- Agency
- Department of Wildlife
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 19800
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- ASHLEY.NOR
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $77.82
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 | Supply Inventory IT | Verbatim 64SG Premium SDXC Memory Card, VER44024, Qty 6 @ $12.97ea = $77.82 | 08-27-2026 | $77.82 | $0.00 | $77.82 |
| 2 | Supply Inventory IT | Verbatim Universal Card Reader, USB 2.0 Black, VER97705, Qty 1 @ $23.99 | 08-27-2026 | $23.99 | $0.00 | $23.99 |
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