Sunshine Portal · Section
PO 0000047977
Department of Environment
PO Details
- PO ID
- 0000047977
- PO Date
- 07-16-2026
- Agency
- Department of Environment
- Vendor
- CASEY DAVIS
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000166700
- PO Status
- Dispatched
- Buyer
- CHANTAL.HO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,400.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Groundwater Model - 1 @ $1400.00 | 07-16-2026 | $1,400.00 | $1,400.00 | $0.00 |
| 2 | Supplies-Field Supplies | Manual for the Standard GroundwaterModel - 1 @ $22.00 | 07-16-2026 | $22.00 | $22.00 | $0.00 |
| 3 | Supplies-Field Supplies | Hard Black Plastic Case - 1 @ $250.00 | 07-16-2026 | $250.00 | $250.00 | $0.00 |
| 4 | Supplies-Field Supplies | 4 SHIPPING | 07-16-2026 | $92.07 | $92.07 | $0.00 |
Showing 1 to 4 of 4 entries
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