Sunshine Portal · Section
PO 0000023190
Military Affairs
PO Details
- PO ID
- 0000023190
- PO Date
- 07-31-2026
- Agency
- Military Affairs
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 99200
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,650.00
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 | Transp - Fuel & Oil | 26-F5S-156 Fuel Fuel 3 @ $2,550.00- (A01075) 17 Vehicles 17 x 150 | 07-31-2026 | $7,650.00 | $0.00 | $7,650.00 |
| 2 | Transp - Fuel & Oil | 26-F5S-156 Equipment Fuel Cards Equipment 3@ $400.00 (A01075) 5 cards x $80 | 07-31-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 3 | Transp - Parts & Supplies | 26-F5S-156 Car WashCarwash 3 @ $60.00 | 07-31-2026 | $180.00 | $0.00 | $180.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →