Sunshine Portal · Section
PO 0000023062
Military Affairs
PO Details
- PO ID
- 0000023062
- PO Date
- 07-20-2026
- Agency
- Military Affairs
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 99200
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $750.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | XX-27-MU-006 Fuel for Silverado 005348SG. FY27 | 07-20-2026 | $750.00 | $0.00 | $750.00 |
| 2 | Transp - Parts & Supplies | XX-27-MU-006 Car washes, 2 @ $200.00 | 07-20-2026 | $400.00 | $0.00 | $400.00 |
| 3 | Transp - Fuel & Oil | XX-27-MU-006 Fuel for Buick, as needed. #99 1941 Buick | 07-20-2026 | $250.00 | $0.00 | $250.00 |
| 4 | Transp - Fuel & Oil | XX-27-MU-006 Equipment fuel card, grounds maintenance equipment. | 07-20-2026 | $250.00 | $0.00 | $250.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →