Sunshine Portal · Section
PO 0000003402
Gaming Control Board
PO Details
- PO ID
- 0000003402
- PO Date
- 07-01-2026
- Agency
- Gaming Control Board
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 53600
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 368057.ROY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel(July 2026 - December 2026) | 07-01-2026 | $10,000.00 | $1,646.86 | $8,353.14 |
| 2 | Transp - Parts & Supplies | Non-Fuel(July 2026 - December 2026) | 07-01-2026 | $75.00 | $0.00 | $75.00 |
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