Sunshine Portal · Section
PO 0000083971
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083971
- 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
- MATTHEW.MA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $51.00
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 | Rent Of Equipment | Water Cooler Rental for ITO-Half of the amount | 07-01-2026 | $51.00 | $0.00 | $51.00 |
| 2 | Miscellaneous Expense | Water Delivery for ITO_Half of the Amount | 07-01-2026 | $165.00 | $0.00 | $165.00 |
| 3 | Rent Of Equipment | Water Cooler Cleaning | 07-01-2026 | $90.00 | $0.00 | $90.00 |
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