Sunshine Portal · Section
PO 0000039052
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039052
- PO Date
- 07-01-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 13900
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 369820.TOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,550.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | ADMIN Fuel Expenses for all AOC Fleet Account #: 0496-00-224610-6 | 07-01-2026 | $1,550.00 | $283.89 | $1,266.11 |
| 2 | Transp - Parts & Supplies | ADMIN Car Wash/Service Expenses for all AOC Fleet Account #: 0496-00-224610-6 | 07-01-2026 | $450.00 | $32.97 | $417.03 |
| 3 | Transp - Fuel & Oil | JID Fuel Expenses for all AOC Fleet Account #: 0496-00-224610-6 | 07-01-2026 | $12,000.00 | $1,085.26 | $10,914.74 |
| 4 | Transp - Parts & Supplies | JID Car Wash/Service Expenses for all AOC Fleet Account #: 0496-00-224610-6 | 07-01-2026 | $1,000.00 | $73.59 | $926.41 |
| 5 | Transp - Fuel & Oil | LAS Fuel Expenses for all AOC Fleet Account #: 0496-00-224610-6 | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 6 | Transp - Parts & Supplies | LAS Car Wash/Service Expenses for all AOC Fleet Account #: 0496-00-224610-6 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 7 | Transp - Fuel & Oil | Pretrial Fuel Expenses for all AOC Fleet Account #: 0496-00-224610-6 | 07-01-2026 | $1,470.00 | $108.71 | $1,361.29 |
| 8 | Transp - Parts & Supplies | Pretrial Car Wash/Service Expenses for all AOC Fleet Account #: 0496-00-224610-6 | 07-01-2026 | $65.00 | $0.00 | $65.00 |
| 9 | Transp - Fuel & Oil | COD/WEP Fuel Expenses for all AOC Fleet Account #: 0496-00-224610-6 | 07-01-2026 | $12,000.00 | $1,047.99 | $10,952.01 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →