Sunshine Portal · Section
PO 0000023097
Military Affairs
PO Details
- PO ID
- 0000023097
- PO Date
- 07-22-2026
- Agency
- Military Affairs
- Vendor
- FRESH & CLEAN PORTABLE RESTROOMS INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000052965
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,678.95
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 | Care & Support | XX-27021 Porta John Services 9/22/26 TO 9/26/26 AT HEADQUARTERS COMPLEX YCA SANTA VISIT32@$35.00- Porta John, 16 Units, 2 ServicesMILEAGE & GRT INCLUDED @ $558.95 | 07-22-2026 | $1,678.95 | $0.00 | $1,678.95 |
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