Sunshine Portal · Section
PO 0000101393
Public Education Department
PO Details
- PO ID
- 0000101393
- PO Date
- 08-06-2026
- Agency
- Public Education Department
- Vendor
- LOGAN MUNICIPAL SCHOOL
- Contract ID
- —
- Division
- 67302
- Vendor ID
- 0000054508
- PO Status
- Dispatched
- Buyer
- 372655.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,300.20
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 | Title II- Teacher and Principal Training and Recruiting Fund -USDE-Education; 24154 , USDE Award No. S367A210030-21A, PL 114-95 Elementary & Secondary Education Act of 1965, As Amended by ESSA:; CFDA #: 84.367A | 08-06-2026 | $7,300.20 | $0.00 | $7,300.20 |
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