Sunshine Portal · Section
PO 0000023071
Military Affairs
PO Details
- PO ID
- 0000023071
- PO Date
- 07-20-2026
- Agency
- Military Affairs
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000056909
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,518.64
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 | State Transp Pool Charges | XX-27-MU-014 LEASE VEHICLEFY27 July 1,2026 through June 30,2027Chevrolet Silverado TruckPlate # 005348SG12 @ $293.22 = $3,518.64 | 07-20-2026 | $3,518.64 | $0.00 | $3,518.64 |
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