Sunshine Portal · Section
PO 0000022980
Military Affairs
PO Details
- PO ID
- 0000022980
- PO Date
- 07-08-2026
- Agency
- Military Affairs
- Vendor
- ESTES TRANSPORTATION INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000192023
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,800.00
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 | Miscellaneous Expense | XX-27-GSC-012 Transportation Services ENMU Students and Staff for the month of July Sierra Middle to ENMU-R/MT View Middle to ENMU-R- 20 trips @ $250.00each= $5,000.004 Field Trips @ $200.00each= $800.00 | 07-08-2026 | $5,800.00 | $5,800.00 | $0.00 |
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