Sunshine Portal · Section
PO 0000002585
Crime Victims Reparation Comm
PO Details
- PO ID
- 0000002585
- PO Date
- 07-15-2026
- Agency
- Crime Victims Reparation Comm
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 90900
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 361333.CER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,100.00
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 | Transp - Fuel & Oil | Fuel - 7 months at $300/month | 07-15-2026 | $2,100.00 | $0.00 | $2,100.00 |
| 2 | Transp - Fuel & Oil | Fuel - 2 months at $300/month = $600 | 07-15-2026 | $600.00 | $0.00 | $600.00 |
| 3 | Transp - Fuel & Oil | Fuel - 2 months at $300/month = $600 | 07-15-2026 | $600.00 | $0.00 | $600.00 |
| 4 | Transp - Fuel & Oil | Fuel - 1 month at $300/month | 07-15-2026 | $300.00 | $0.00 | $300.00 |
| 5 | Transp - Parts & Supplies | Other - Vehicle Services $100/month | 07-15-2026 | $1,200.00 | $0.00 | $1,200.00 |
Showing 1 to 5 of 5 entries
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