Sunshine Portal · Section
PO 0000022971
Military Affairs
PO Details
- PO ID
- 0000022971
- PO Date
- 07-02-2026
- Agency
- Military Affairs
- Vendor
- ANAYAS ROAD RUNNER WRECKER SVC
- Contract ID
- —
- Division
- 07000
- Vendor ID
- 0000050271
- PO Status
- Cancelled
- Buyer
- PHILIPPE.M
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $170.94
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 | Miscellaneous Expense | XX-27-SAD-ZIA-ESPAN-001 TOWING SERVICESPlate # 8386SG NMDodge Durango1 Tow @ $158.00Taxes 1 @ $12.94TOTAL 1 each= $170.94 | 07-02-2026 | $170.94 | $0.00 | $170.94 |
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