Sunshine Portal · Section
PO 2700000079
Secretary of State
PO Details
- PO ID
- 2700000079
- PO Date
- 09-16-2026
- Agency
- Secretary of State
- Vendor
- WP TAOS II OPS LLC
- Contract ID
- —
- Division
- 68180
- Vendor ID
- 0000179602
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $8,184.06
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 | Lodging | 09-16-2026 | $8,184.06 | $4,856.70 | $3,327.36 |
| 2 | Employee Training & Education | Meeting Room | 09-16-2026 | $1,342.76 | $1,342.76 | $0.00 |
| 3 | Miscellaneous Expense | Food | 09-16-2026 | $6,839.64 | $5,666.73 | $1,172.91 |
Showing 1 to 3 of 3 entries
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