Sunshine Portal · Section
PO 0000009946
Livestock Board
PO Details
- PO ID
- 0000009946
- PO Date
- 07-27-2026
- Agency
- Livestock Board
- Vendor
- THE REINALT-THOMAS CORPORATION
- Contract ID
- —
- Division
- 39500
- Vendor ID
- 0000014270
- PO Status
- Dispatched
- Buyer
- DIONIIQUE.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $492.20
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 | FIREARMS TRAILER- TIRE REPLACEMENT | 07-27-2026 | $492.20 | $0.00 | $492.20 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →