Sunshine Portal · Section
PO 2701020102
Department of Finance & Admnst
PO Details
- PO ID
- 2701020102
- PO Date
- 07-21-2026
- Agency
- Department of Finance & Admnst
- Vendor
- FRANK ROWAN
- Contract ID
- 20000002200061AG
- Division
- 01000
- Vendor ID
- 0000109412
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $900.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Insulated Tweed Look Non-Woven Tote (14"x11"x5") - Screen PrintColor: Silver/Black; Imprint: Screen printed. 4.5" W x 3.5"H; Front imprint area. qty Item # Qmazc-MYLNM 180@$5.00 TOTAL $900.00 (20000002200061AG) | 07-21-2026 | $900.00 | $900.00 | $0.00 |
| 2 | Miscellaneous Expense | Screen Print for Insulated Tweed Look Non-Woven Tote (14"x11"x5") , 1@ $60.00 20000002200061AG | 07-21-2026 | $60.00 | $60.00 | $0.00 |
| 3 | Miscellaneous Expense | Mini Cube Maze Puzzle, Color: Multiple Colors; Imprint: Pad Printing. 1" W x 1" H;Front imprint area, Item# VNFWJ-NNUGHQTY 180@$1.75 total $315.00 (20000002200061AG) | 07-21-2026 | $315.00 | $315.00 | $0.00 |
| 4 | Miscellaneous Expense | Set up Charge for Mini Cube Maze Puzzle 1 @ $40.00 +shipping $269.12 total $309.12 (20000002200061AG) | 07-21-2026 | $309.12 | $309.12 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →