Sunshine Portal · Section
PO 0000023203
Military Affairs
PO Details
- PO ID
- 0000023203
- PO Date
- 08-03-2026
- Agency
- Military Affairs
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 07000
- Vendor ID
- 0000056909
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,257.99
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 | Miscellaneous Expense | 27-SAD-ZIA-Esp-017 Vehicle Lease for Van, 004522SG. 7/1/26 - 11/30/26. 153 days @ $27.83 | 08-03-2026 | $4,257.99 | $0.00 | $4,257.99 |
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