Sunshine Portal · Section
PO 0000023106
Military Affairs
PO Details
- PO ID
- 0000023106
- PO Date
- 07-23-2026
- Agency
- Military Affairs
- Vendor
- CHOICE STEEL CO
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000050314
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,400.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 26-27-A07-007 Plate AR500 3/8" 96x144 | 07-23-2026 | $3,400.00 | $0.00 | $3,400.00 |
| 2 | Maint - Furn, Fixt, Equipment | 26-27-A07-007 Plate AR500 3/8" 96x288 | 07-23-2026 | $6,633.00 | $0.00 | $6,633.00 |
| 3 | Maint - Furn, Fixt, Equipment | 26-27-A07-007 Burn Machine, 10 pcs 48"x48", 15 pcs 24"x48" | 07-23-2026 | $450.00 | $0.00 | $450.00 |
Showing 1 to 3 of 3 entries
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