Sunshine Portal · Section
PO 0000023173
Military Affairs
PO Details
- PO ID
- 0000023173
- PO Date
- 07-31-2026
- Agency
- Military Affairs
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000056909
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,037.28
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | State Transp Pool Charges | 26-F5S-158 Vehicle Lease. 8 Vehicles. 3 Months @ $293.22 per vehicle. | 07-31-2026 | $7,037.28 | $0.00 | $7,037.28 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →