Sunshine Portal · Section
PO 0000023104
Military Affairs
PO Details
- PO ID
- 0000023104
- PO Date
- 07-22-2026
- Agency
- Military Affairs
- Vendor
- TK ELEVATOR CORPORATION
- Contract ID
- 20000002200064
- Division
- 99200
- Vendor ID
- 0000042145
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,237.20
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 | 26-27023 ELEVATOR MAINTENANCE SERVICESMONTHLYBUILDING 610BULDING 607FY27 JULY 1,2026 THROUGH JUNE 30, 202712 @ $603.10 = $7,237.20 | 07-22-2026 | $7,237.20 | $0.00 | $7,237.20 |
| 2 | Maintenance Services | 26-27023 ELEVATOR MAINTENANCE SERVICESMONTHLYBUILDING 610BULDING 607FY27 JULY 1,2026 THROUGH JUNE 30, 2027Taxes12 @ $49.88 = $598.56 | 07-22-2026 | $598.56 | $0.00 | $598.56 |
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