Sunshine Portal · Section
PO 0000023194
Military Affairs
PO Details
- PO ID
- 0000023194
- PO Date
- 07-31-2026
- 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
- $1,120.00
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 | Miscellaneous Expense | XX-27-SAD-ESP-014 OC Spray MK4, .4%, 50 @ $22.40 | 07-31-2026 | $1,120.00 | $0.00 | $1,120.00 |
| 2 | Miscellaneous Expense | XX-27-SAD-ESP-014 ASP 21" training baton and carrier #07201, 10 @ $65.90 | 07-31-2026 | $659.00 | $0.00 | $659.00 |
| 3 | Miscellaneous Expense | XX-27-SAD-ESP-014 Shipping | 07-31-2026 | $14.50 | $0.00 | $14.50 |
Showing 1 to 3 of 3 entries
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