Sunshine Portal · Section
PO 2779500069
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500069
- PO Date
- 07-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- OKLAHOMA STATE UNIVERSITY
- Contract ID
- —
- Division
- 55010
- Vendor ID
- 0000137754
- PO Status
- Dispatched
- Buyer
- 322651.HID
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,500.00
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 | Subscriptions/Dues/License Fee | IFSAC Annual Membership | 07-01-2026 | $2,500.00 | $2,400.00 | $100.00 |
| 2 | Employee Training & Education | IFSAC Fall Meeting | 07-01-2026 | $0.00 | $0.00 | $0.00 |
| 3 | Employee Training & Education | Fall Registration | 07-01-2026 | $350.00 | $0.00 | $350.00 |
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