Sunshine Portal · Section
PO 0000032313
Taxation & Revenue Department
PO Details
- PO ID
- 0000032313
- PO Date
- 08-12-2026
- Agency
- Taxation & Revenue Department
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 17200
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $325.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Bottled Water Service3002 OOS5 bottles x Bi-Weekly Delivery@ 2.50 ea | 08-12-2026 | $325.00 | $22.50 | $302.50 |
| 2 | Miscellaneous Expense | Bottled Water Service3079 ASD5 bottles x Bi-Weekly Delivery@ 2.50 ea | 08-12-2026 | $325.00 | $5.00 | $320.00 |
| 3 | Miscellaneous Expense | Bottled Water Service3093 FDB5 bottles x Bi-Weekly Delivery@ 2.50 ea | 08-12-2026 | $325.00 | $10.00 | $315.00 |
| 4 | Miscellaneous Expense | Bottled Water Service3102 FSB5 bottles x Bi-Weekly Delivery@ 2.50 ea | 08-12-2026 | $325.00 | $12.50 | $312.50 |
| 5 | Miscellaneous Expense | Bottled Water Service3114 HRB5 bottles x Bi-Weekly Delivery@ 2.50 ea | 08-12-2026 | $325.00 | $5.00 | $320.00 |
| 6 | Miscellaneous Expense | Bottled Water Service3120 Budget5 bottles x Bi-Weekly Delivery@ 2.50 ea | 08-12-2026 | $325.00 | $2.50 | $322.50 |
| 7 | Miscellaneous Expense | Bottled Water ServiceWarehouse 1st Floor5 bottles x Bi-Weekly Delivery@ 2.50 ea | 08-12-2026 | $325.00 | $5.00 | $320.00 |
| 8 | Miscellaneous Expense | Bottled Water ServiceLegal Services RM 11005 bottles x Bi-Weekly Delivery@ 2.50 ea | 08-12-2026 | $325.00 | $0.00 | $325.00 |
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