Sunshine Portal · Section
PO 0000023225
Military Affairs
PO Details
- PO ID
- 0000023225
- PO Date
- 08-05-2026
- Agency
- Military Affairs
- Vendor
- CHOICE STEEL CO
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000050314
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,432.00
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 | Maint - Grounds & Roadways | XX-27-STP-036 REBAR Rebar Import A615 # 4Grade 40Length 20' =0"Weight 9.352700 pcs @ $7.76 = $5,432.00 | 08-05-2026 | $5,432.00 | $0.00 | $5,432.00 |
| 2 | Maint - Grounds & Roadways | XX-27-STP-036 REBARDelivery freight to Roswell$600.0008/27/26- Request to increase line 2 $500.50. VBR | 08-05-2026 | $1,100.50 | $0.00 | $1,100.50 |
Showing 1 to 2 of 2 entries
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