Sunshine Portal · Section
PO 0000013341
State Land Office
PO Details
- PO ID
- 0000013341
- PO Date
- 07-01-2026
- Agency
- State Land Office
- Vendor
- ZIEMS FORD CORNERS
- Contract ID
- —
- Division
- 09800
- Vendor ID
- 0000049561
- PO Status
- Dispatched
- Buyer
- CHRIS.MONT
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $350.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FY27 Routine oil changes for two DRM vehicles - 50% Rule | 07-01-2026 | $350.00 | $90.23 | $259.77 |
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