Sunshine Portal · Section
PO 0000083615
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083615
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 19900
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- 344817.ULI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $30.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | TANK RENTAL FOR EMNRD SANTA FE OFFICE | 07-01-2026 | $30.00 | $4.25 | $25.75 |
| 2 | Miscellaneous Expense | WATER FOR EMNRD SANTA FE OFFICE | 07-01-2026 | $170.00 | $17.50 | $152.50 |
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