Sunshine Portal · Section
PO 0000023315
Military Affairs
PO Details
- PO ID
- 0000023315
- PO Date
- 08-28-2026
- Agency
- Military Affairs
- Vendor
- PURCELL TIRE & RUBBER COMPANY
- Contract ID
- 30000002300092AA-15
- Division
- 07000
- Vendor ID
- 0000054730
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,392.00
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 | Miscellaneous Expense | 27-SAD-ZUNI-FLOOD-020 Replacement tires for AF22B00309. 275/70R22 4 @ $565.49. FET 4 @ $32.51 ($130.04) | 08-28-2026 | $2,392.00 | $0.00 | $2,392.00 |
| 2 | Miscellaneous Expense | 27-SAD-ZUNI-FLOOD-019 Replacement tire for AF22B01245. 1 @ $476.87 | 08-28-2026 | $476.87 | $0.00 | $476.87 |
Showing 1 to 2 of 2 entries
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