Sunshine Portal · Section
PO 0000023198
Military Affairs
PO Details
- PO ID
- 0000023198
- PO Date
- 07-31-2026
- Agency
- Military Affairs
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 99200
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | XX-27-STP-031 FUEL FOR AUTOMOBILESFY27 July 1,2026 through June 30, 20271 @ $10,000.00 | 07-31-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 2 | Transp - Parts & Supplies | XX-27-STP-031 CAR WASHES FOR AUTOMOBILESFY27 July 1,2026 through June 30, 20271 @ 200.00 | 07-31-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 2 of 2 entries
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