Sunshine Portal · Section
PO 0000009969
Livestock Board
PO Details
- PO ID
- 0000009969
- PO Date
- 08-18-2026
- Agency
- Livestock Board
- Vendor
- ZIEMS FORD CORNERS
- Contract ID
- —
- Division
- 39500
- Vendor ID
- 0000049561
- PO Status
- Dispatched
- Buyer
- DIONIIQUE.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $556.63
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 | STATE VEHICLE MAINTENANCE - G09199 ANDREW S. Transmission Service. | 08-18-2026 | $556.63 | $0.00 | $556.63 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →