Sunshine Portal · Section
PO 0000002973
District Attorney 11th Dst II
PO Details
- PO ID
- 0000002973
- PO Date
- 07-01-2026
- Agency
- District Attorney 11th Dst II
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 16900
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 371211.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $620.45
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | FY27 Fuel Charges for Office Vehicle - 50% Rule | 07-01-2026 | $620.45 | $59.25 | $561.20 |
| 2 | Transp - Parts & Supplies | FY27 Other Charges for Office Vehicle - 50% Rule | 07-01-2026 | $50.00 | $0.00 | $50.00 |
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