Sunshine Portal · Section
PO 2701090114
Department of Finance & Admnst
PO Details
- PO ID
- 2701090114
- PO Date
- 07-10-2026
- Agency
- Department of Finance & Admnst
- Vendor
- FRANK ROWAN
- Contract ID
- 20000002200061AG
- Division
- 01000
- Vendor ID
- 0000109412
- PO Status
- Dispatched
- Buyer
- 369903.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,930.11
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 | Miscellaneous Expense | All-in-One Essential Tent Kit 2, 1@ $1,602.85 and $327.26 for shipping SWPA 20-00000-22-00061) | 07-10-2026 | $1,930.11 | $1,930.11 | $0.00 |
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