Sunshine Portal · Section
PO 0000023159
Military Affairs
PO Details
- PO ID
- 0000023159
- PO Date
- 07-28-2026
- Agency
- Military Affairs
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- 20000002200061AD
- Division
- 07000
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $759.90
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | 27-SAD-ZUNI-Flood-006 Scorpion OCP Shirt. 10 @ $75.99 | 07-28-2026 | $759.90 | $0.00 | $759.90 |
| 2 | Miscellaneous Expense | 27-SAD-ZUNI-Flood-006 Scorpion OCP Shirt Female. 3 @ $75.99 | 07-28-2026 | $227.97 | $0.00 | $227.97 |
| 3 | Miscellaneous Expense | 27-SAD-ZUNI-Flood-006 Scorpion OCP Pant. 10 @ $75.99 | 07-28-2026 | $759.90 | $0.00 | $759.90 |
| 4 | Miscellaneous Expense | 27-SAD-ZUNI-Flood-006 Scorpion OCP Pant Female. 3 @ $75.99 | 07-28-2026 | $227.97 | $0.00 | $227.97 |
| 5 | Miscellaneous Expense | 27-SAD-ZUNI-Flood-006 Shipping | 07-28-2026 | $73.90 | $0.00 | $73.90 |
Showing 1 to 5 of 5 entries
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