Sunshine Portal · Section
PO 0000023074
Military Affairs
PO Details
- PO ID
- 0000023074
- PO Date
- 07-20-2026
- Agency
- Military Affairs
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 99200
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,890.00
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 | Transp - Fuel & Oil | 26-F4B-011 FUELJuly 1, 2026 through September 30, 2026Plate # 007270SG Ford 150 2019Plate # 008274SG Chevy Silverado 2021Plate # 007094SG Chevy Silverado 20193 @ 630.00 = $1,890.00 | 07-20-2026 | $1,890.00 | $0.00 | $1,890.00 |
| 2 | Transp - Parts & Supplies | 26-F4B-011 CAR WASHESJuly 1, 2026 through September 30, 2026Plate # 007270SG Ford 150 2019Plate # 008274SG Chevy Silverado 2021Plate # 007094SG Chevy Silverado 20193 @ 66.00 = $198.00 | 07-20-2026 | $198.00 | $0.00 | $198.00 |
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