Sunshine Portal · Section
PO 2711100018
State Auditor
PO Details
- PO ID
- 2711100018
- PO Date
- 08-26-2026
- Agency
- State Auditor
- Vendor
- CCH INCORPORATED
- Contract ID
- —
- Division
- 11100
- Vendor ID
- 0000007979
- PO Status
- Dispatched
- Buyer
- 368987.HER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $14,832.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | (16) 10053882 Prosystem FX Engagement Trial Balance/ Workpaper | 08-26-2026 | $14,832.00 | $0.00 | $14,832.00 |
| 2 | IT HW/SW Agreements | (6) 10053885 Prosystem FX Engagement | 08-26-2026 | $3,096.00 | $0.00 | $3,096.00 |
| 3 | IT HW/SW Agreements | (1) 10053881 ProsystemFX Engagement Trial Balance & Workpaper Management | 08-26-2026 | $1,980.76 | $0.00 | $1,980.76 |
Showing 1 to 3 of 3 entries
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