Sunshine Portal · Section
PO 0000023140
Military Affairs
PO Details
- PO ID
- 0000023140
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- ATHENA ENERGY SERVICES HOLDINGS LLC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000146489
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,323.00
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 | Utilities - Natural Gas | 26-F5B-168 Utilities Gas July 1, 2026- September 30, 2026 Multiple LocationsGas- 3@ $441.00= $1,323.00 | 07-27-2026 | $1,323.00 | $704.72 | $618.28 |
| 2 | Utilities - Natural Gas | 26-F5B-168 Utilities Gas July 1, 2026- September 30, 2026Gas- 3@ $28.00=$84.00 | 07-27-2026 | $84.00 | $37.18 | $46.82 |
| 3 | Utilities - Natural Gas | 26-F5B-168 Utilities Gas July 1, 2026- September 30, 2026Gas- 3@ $474.75=$1,424.28 | 07-27-2026 | $1,424.28 | $549.68 | $874.60 |
Showing 1 to 3 of 3 entries
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