Sunshine Portal · Section
PO 0000049619
General Services Department
PO Details
- PO ID
- 0000049619
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 36503
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- 371990.ALD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $100.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | 5 Gallon Bottles of water for Motor Pool/Garage FY26 | 07-01-2026 | $100.00 | $20.00 | $80.00 |
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