Sunshine Portal · Section
PO 0000083760
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083760
- 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
- ANDREAV.CH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $26.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Bottled water delivery service for Office of the Director | 07-01-2026 | $26.00 | $5.62 | $20.38 |
| 2 | Miscellaneous Expense | Bottled water delivery service for Abandoned Mine Land Program (15% AML) | 07-01-2026 | $10.00 | $2.32 | $7.68 |
| 3 | Miscellaneous Expense | Bottled water delivery service for Abandoned Mine Land Program (85% BIL)SAME AS ABOVE - DIFFERENT FUNDING | 07-01-2026 | $58.00 | $13.15 | $44.85 |
| 4 | Miscellaneous Expense | Bottled water delivery service for Coal Program | 07-01-2026 | $57.00 | $12.66 | $44.34 |
| 5 | Miscellaneous Expense | Bottled water delivery service for Mining Act Reclamation Program | 07-01-2026 | $50.00 | $11.25 | $38.75 |
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