Sunshine Portal · Section
PO 2700000063
Secretary of State
PO Details
- PO ID
- 2700000063
- PO Date
- 08-27-2026
- Agency
- Secretary of State
- Vendor
- ABO SADA LLC
- Contract ID
- —
- Division
- 68180
- Vendor ID
- 0000192292
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $15,389.60
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 | Employee Training & Education | Tabletop Workshop Lodging | 08-27-2026 | $15,389.60 | $0.00 | $15,389.60 |
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