Sunshine Portal · Section
PO 2700000016
Public Regulation Commission
PO Details
- PO ID
- 2700000016
- PO Date
- 07-01-2026
- Agency
- Public Regulation Commission
- Vendor
- PATTILLO, BROWN & HILL LLP
- Contract ID
- 27-430-P611-27002
- Division
- 55000
- Vendor ID
- 0000137512
- PO Status
- Dispatched
- Buyer
- SAMMY.QUIN
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $21,431.45
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Audit Services | FY26 Audit services- Services will be rendered in FY27- Dept 101 | 07-01-2026 | $21,431.45 | $0.00 | $21,431.45 |
| 2 | Audit Services | FY26 Audit services- Services will be rendered in FY27- dept 22101 | 07-01-2026 | $4,714.56 | $0.00 | $4,714.56 |
| 3 | Audit Services | FY26 Audit services- Services will be rendered in FY27- dept 310 | 07-01-2026 | $11,953.99 | $0.00 | $11,953.99 |
Showing 1 to 3 of 3 entries
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