Sunshine Portal · Section
PO 0000013338
State Land Office
PO Details
- PO ID
- 0000013338
- PO Date
- 07-01-2026
- Agency
- State Land Office
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 09800
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- CHRIS.MONT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23,750.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel Expenses for NMSLO fleet and field vehicles - 50% Rule | 07-01-2026 | $23,750.00 | $4,287.99 | $19,462.01 |
| 2 | Transp - Parts & Supplies | Non-fuel expenses for NMSLO fleet and field vehicles - 50% rule | 07-01-2026 | $1,500.00 | $589.90 | $910.10 |
| 3 | Electric Vehicle Charging Fee | FY27 Electric vehicle charge - 50% Rule | 07-01-2026 | $250.00 | $5.96 | $244.04 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →