Sunshine Portal · Section
PO 2711100011
State Auditor
PO Details
- PO ID
- 2711100011
- PO Date
- 07-01-2026
- Agency
- State Auditor
- Vendor
- WEST PUBLISHING CORPORATION
- Contract ID
- —
- Division
- 11100
- Vendor ID
- 0000014967
- PO Status
- Dispatched
- Buyer
- 368987.HER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,248.92
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 | Subscriptions/Dues/License Fee | (1) West Profles FY27 Subscription Service (WESTLAW) Acct. 1005795874 | 07-01-2026 | $1,248.92 | $0.00 | $1,248.92 |
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