Sunshine Portal · Section
PO 0000015776
Department of Justice
PO Details
- PO ID
- 0000015776
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 17000
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $48,700.00
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 services for FY27- GF | 07-01-2026 | $48,700.00 | $4,889.65 | $43,810.35 |
| 2 | Transp - Fuel & Oil | Fuel services for FY27 - MFCU | 07-01-2026 | $10,050.00 | $991.35 | $9,058.65 |
| 3 | Transp - Fuel & Oil | Fuel services for FY27- ICAC | 07-01-2026 | $6,350.00 | $573.00 | $5,777.00 |
Showing 1 to 3 of 3 entries
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