Sunshine Portal · Section
PO 0000048385
Department of Environment
PO Details
- PO ID
- 0000048385
- PO Date
- 09-21-2026
- Agency
- Department of Environment
- Vendor
- ROWAN ENTERPRISES LLC
- Contract ID
- 60000002600093AK
- Division
- 06400
- Vendor ID
- 0000191768
- PO Status
- Dispatched
- Buyer
- 369440.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $456.00
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 | Advertising | In House Promotional Stickers 2 x 2.5" 500@$1.14=$570.00 minus 20%Discount ($114.00) =$456.00 | 09-21-2026 | $456.00 | $456.00 | $0.00 |
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