Sunshine Portal · Section
PO 0000023305
Military Affairs
PO Details
- PO ID
- 0000023305
- PO Date
- 08-27-2026
- Agency
- Military Affairs
- Vendor
- J & S MECHANICAL LLC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000133588
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $408.18
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 | Maint - Grounds & Roadways | 26-27053 Water System Repair @ Youth Challenge Academy behind Bldg. 610Labor- 1@$270.00Materials (2" Copper Pipe & 2"Ball ValveTax @8.2708% Roswell- 1 @ $408.18 | 08-27-2026 | $408.18 | $0.00 | $408.18 |
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