Sunshine Portal · Section
PO 0000023317
Military Affairs
PO Details
- PO ID
- 0000023317
- PO Date
- 08-28-2026
- Agency
- Military Affairs
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 45000002400086AL
- Division
- 07000
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $801.67
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 | Miscellaneous Expense | 27-SAD-ZIA-ESP-022 Replacement tires, 5 @ $130.00, Mount and Balance $ @ $18.95, TPMS 5 @ $3.95, Tire disposal $25.00, Shop supplies $2.37, Tax $9.80 #9523SG | 08-28-2026 | $801.67 | $0.00 | $801.67 |
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