Sunshine Portal · Section
PO 0000012075
Commission for the Blind
PO Details
- PO ID
- 0000012075
- PO Date
- 09-15-2026
- Agency
- Commission for the Blind
- Vendor
- PAY AND SAVE INC
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000044194
- PO Status
- Dispatched
- Buyer
- RYAN.MICHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $300.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Home Management Supplies for student use during training to complete Home Management curriculum. September 2026 food supply | 09-15-2026 | $300.00 | $0.00 | $300.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →