Sunshine Portal · Section
PO 0000005773
Department of Early Childhood
PO Details
- PO ID
- 0000005773
- PO Date
- 07-01-2026
- Agency
- Department of Early Childhood
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 20791
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,000.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel Cost-61100-20791-1050000000 | 07-01-2026 | $3,000.00 | $187.49 | $2,812.51 |
| 2 | Transp - Fuel & Oil | Fuel Cost-61100-20795-2020000000 | 07-01-2026 | $5,500.00 | $434.62 | $5,065.38 |
| 3 | Transp - Parts & Supplies | Car Washes-61100-20795-2020000000 | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 4 | Transp - Fuel & Oil | Fuel Cost-61100-20791-3010000000 | 07-01-2026 | $24,000.00 | $2,843.93 | $21,156.07 |
| 5 | Transp - Parts & Supplies | Car Washes-61100-20791-301000000 | 07-01-2026 | $1,500.00 | $16.00 | $1,484.00 |
| 6 | Transp - Fuel & Oil | Fuel Cost-61100-20792-3040000000 | 07-01-2026 | $2,000.00 | $689.56 | $1,310.44 |
Showing 1 to 6 of 6 entries
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