Sunshine Portal · Section
PO 0000009915
Livestock Board
PO Details
- PO ID
- 0000009915
- PO Date
- 07-01-2026
- Agency
- Livestock Board
- Vendor
- KERR, GREGORY DANIEL
- Contract ID
- 5082718
- Division
- 39500
- Vendor ID
- 0000147118
- PO Status
- Dispatched
- Buyer
- RAELYNN.SH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $200.00
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 | Other Services | LIVESTOCK SERVICES / INSPECITONS | 07-01-2026 | $200.00 | $0.00 | $200.00 |
| 2 | Other Services | MILEAGE @.70 PER MILE | 07-01-2026 | $300.00 | $0.00 | $300.00 |
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