Sunshine Portal · Section
PO 0000009953
Livestock Board
PO Details
- PO ID
- 0000009953
- PO Date
- 08-05-2026
- Agency
- Livestock Board
- Vendor
- GALLES CHEVROLET
- Contract ID
- —
- Division
- 39500
- Vendor ID
- 0000047077
- PO Status
- Dispatched
- Buyer
- DIONIIQUE.
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $443.72
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 | Connector Kit and Labor for Damage - Kayla S. G09502 | 08-05-2026 | $443.72 | $443.72 | $0.00 |
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