Sunshine Portal · Section
PO 0000023207
Military Affairs
PO Details
- PO ID
- 0000023207
- PO Date
- 08-04-2026
- Agency
- Military Affairs
- Vendor
- GALLS LLC
- Contract ID
- —
- Division
- 07000
- Vendor ID
- 0000079704
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $172.05
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 | Miscellaneous Expense | XX-27-SAD-ZUNI-FLOOD-015 BOOTSItem # FT1411 COY 4 RGarmont T8 NFS Boot1 @ $172.05 | 08-04-2026 | $172.05 | $172.05 | $0.00 |
| 2 | Miscellaneous Expense | XX-27-SAD-ZUNI-FLOOD-015 BOOTSShipping Freight1 @ $18.99 | 08-04-2026 | $18.99 | $18.99 | $0.00 |
Showing 1 to 2 of 2 entries
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