Sunshine Portal · Section
PO 2734190101
Department of Finance & Admnst
PO Details
- PO ID
- 2734190101
- PO Date
- 09-17-2026
- Agency
- Department of Finance & Admnst
- Vendor
- GOVERNMENT FINANCE OFFICERS ASSOCIATION
- Contract ID
- —
- Division
- 01000
- Vendor ID
- 0000013530
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $275.00
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 | Employee Training & Education | GAAP Update 2026 | 09-17-2026 | $275.00 | $275.00 | $0.00 |
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