Sunshine Portal · Section
PO 2701090117
Department of Finance & Admnst
PO Details
- PO ID
- 2701090117
- PO Date
- 07-27-2026
- Agency
- Department of Finance & Admnst
- Vendor
- MYTHICS LLC
- Contract ID
- 27 341 9010 00016
- Division
- 01000
- Vendor ID
- 0000027817
- PO Status
- Dispatched
- Buyer
- 353999.VAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $10,820.48
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 | Professional Services | PeopleSoft 1099 Processing training through February 28, 2027 #27 341 9010 00016 (40-00000-23-0033) | 07-27-2026 | $10,820.48 | $0.00 | $10,820.48 |
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