Sunshine Portal · Section
PO 0000023233
Military Affairs
PO Details
- PO ID
- 0000023233
- PO Date
- 08-06-2026
- Agency
- Military Affairs
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000056909
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,400.48
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 | State Transp Pool Charges | 26-A40-001 VEHICLE LEASEOctober 2025 through June 30, 2026 Mid Size S U V9 @ $266.72 = $2,400.48 | 08-06-2026 | $2,400.48 | $0.00 | $2,400.48 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →