Sunshine Portal · Section
PO 0000023095
Military Affairs
PO Details
- PO ID
- 0000023095
- PO Date
- 07-22-2026
- Agency
- Military Affairs
- Vendor
- BOB REED PEST CONTROL INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000047990
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $595.48
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | XX-27019 YCA Pest Control4@$148.87- Building 610 Pest Control | 07-22-2026 | $595.48 | $148.87 | $446.61 |
| 2 | Other Services | XX-27019 YCA Pest Control4@$32.48- Building 610 Rodent Stations | 07-22-2026 | $129.92 | $32.48 | $97.44 |
| 3 | Other Services | XX-27019 YCA Pest Control4@$148.87- Building 607 Pest Control | 07-22-2026 | $595.48 | $148.87 | $446.61 |
| 4 | Other Services | XX-27019 YCA Pest Control4@$60.63- Building 607 Rodent Stations | 07-22-2026 | $242.52 | $60.63 | $181.89 |
| 5 | Other Services | XX-27019 YCA Pest Control4@$21.65- Building 607 Storage/Motor Pool | 07-22-2026 | $86.60 | $21.65 | $64.95 |
Showing 1 to 5 of 5 entries
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