Sunshine Portal · Section
PO 0000023322
Military Affairs
PO Details
- PO ID
- 0000023322
- PO Date
- 09-03-2026
- Agency
- Military Affairs
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,188.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DOIT Telecommunications | 26-F5B-159 TELECOMMUNICATIONJuly 1, 2026 through September 30,2026SmartPhone (6 @ $66.00 = $396.00)3 months @ $396.00 = $1,188.00 | 09-03-2026 | $1,188.00 | $264.00 | $924.00 |
| 2 | DOIT Telecommunications | 26-F5B-159 TELECOMMUNICATIONJuly 1, 2026 through September 30,2026Mi Fi(5 @ $42.00 = $210.00)3 months @ $210.00 = $630.00 | 09-03-2026 | $630.00 | $210.00 | $420.00 |
| 3 | DOIT Telecommunications | 26-F5B-159 TELECOMMUNICATIONJuly 1, 2026 through September 30,2026SmartPhone (1 @ $66.00)3 months @ $66.00 = $198.00 | 09-03-2026 | $198.00 | $66.00 | $132.00 |
| 4 | ISD Services | 26-F5B-159 TELECOMMUNICATIONJuly 1, 2026 through September 30,2026E-mail address(1 @ $65.00)3 months @ $65.00 = $195.00 | 09-03-2026 | $195.00 | $65.00 | $130.00 |
| 5 | DOIT Telecommunications | 26-F5B-159 TELECOMMUNICATIONJuly 1, 2026 through September 30,2026Miscellaneous Charges(1 @ $0.67 )3 months @ $0.67 = $2.01 | 09-03-2026 | $2.01 | $0.02 | $1.99 |
Showing 1 to 5 of 5 entries
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