Sunshine Portal · Section
PO 0000009927
Livestock Board
PO Details
- PO ID
- 0000009927
- PO Date
- 07-15-2026
- Agency
- Livestock Board
- Vendor
- 1021 MECHEM LLC
- Contract ID
- —
- Division
- 39500
- Vendor ID
- 0000178115
- PO Status
- Cancelled
- Buyer
- RAELYNN.SH
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $368.69
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | REPAIR FUEL SUPPLY LINE- G08108 | 07-15-2026 | $368.69 | $368.69 | $0.00 |
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