Sunshine Portal · Section
PO 0000039500
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039500
- PO Date
- 09-21-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- TAOS INN OWNER LLC
- Contract ID
- —
- Division
- 13900
- Vendor ID
- 0000194600
- PO Status
- Dispatched
- Buyer
- ADRIANNA.G
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,571.57
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 | Employee I/S Meals & Lodging | Guest Rooms : 26 room Nights | 09-21-2026 | $4,571.57 | $0.00 | $4,571.57 |
| 2 | Employee I/S Meals & Lodging | Food and Beverage: $1,232 food and $184.00 Berverage | 09-21-2026 | $1,886.02 | $0.00 | $1,886.02 |
| 3 | Miscellaneous Expense | Meeting Space Rental | 09-21-2026 | $818.81 | $0.00 | $818.81 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →