Sunshine Portal · Section
PO 0000057794
Department of Cultural Affairs
PO Details
- PO ID
- 0000057794
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 19301
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel for leased vehicles for OOS & ASD | 07-01-2026 | $1,000.00 | $234.24 | $765.76 |
| 2 | Transp - Parts & Supplies | Non-Fuel for leased vehicles for OOS & ASD | 07-01-2026 | $25.00 | $0.00 | $25.00 |
| 3 | Electric Vehicle Charging Fee | EV Charging | 07-01-2026 | $135.00 | $22.37 | $112.63 |
Showing 1 to 3 of 3 entries
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