Sunshine Portal · Section
PO 0000023043
Military Affairs
PO Details
- PO ID
- 0000023043
- PO Date
- 07-16-2026
- Agency
- Military Affairs
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000056909
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXC
- Cancel Status
- Approved
- PO Amount
- $1,485.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 26-F2B-047 Vehicle Lease 2023 Dodge Ram 010135SG (Environment Office Usage Vehicles)July 1, 2026 - September 30, 2026Qty 3 @ $495.00 | 07-16-2026 | $1,485.00 | $0.00 | $1,485.00 |
| 2 | Supplies-Field Supplies | 26-F2B-047 Vehicle Lease 2025 Honda Accord 011571SGJuly 1, 2026 - September 30, 2026Qty 3 @ $766.00 | 07-16-2026 | $2,298.00 | $0.00 | $2,298.00 |
Showing 1 to 2 of 2 entries
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