Sunshine Portal · Section
PO 0000023100
Military Affairs
PO Details
- PO ID
- 0000023100
- PO Date
- 07-22-2026
- Agency
- Military Affairs
- Vendor
- INDUSTRIAL WATER ENGINEERING INC
- Contract ID
- 20000002100036
- Division
- 99200
- Vendor ID
- 0000047611
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,328.64
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | 26-27016 WATER TREATMENT SERVICES BLDG 610MONTHLY FY27July 1, 2026 through June 30,202712 @ $610.72 = $7,328.64 | 07-22-2026 | $7,328.64 | $610.72 | $6,717.92 |
| 2 | Maintenance Services | 26-27016 WATER TREATMENT SERVICESMONTHLY FY27July 1, 2026 through June 30,2027TAXES12 @ $50.51 = $606.12 | 07-22-2026 | $606.12 | $50.51 | $555.61 |
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