Sunshine Portal · Section
PO 0000050099
General Services Department
PO Details
- PO ID
- 0000050099
- PO Date
- 08-14-2026
- Agency
- General Services Department
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 80603
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel Charges and Non Faul charges ASD / OOS Vehicles FY27 50% encumbrance for July - December. | 08-14-2026 | $400.00 | $74.40 | $325.60 |
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