Sunshine Portal · Section
PO 0000083993
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083993
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- DK BROWN INC
- Contract ID
- 30000002300092AA-20
- Division
- 19902
- Vendor ID
- 0000047030
- PO Status
- Dispatched
- Buyer
- 370719.BAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $474.95
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 - Parts & Supplies | TRANSP. MAINT. FOR SILVER-OIL CHANGES,LUBRICATION, BATTERY, ROTATE/BAL TIRES, DIAGNOSIS/REPAIR, BRAKE MAIN/REPAIR TRANSMISSION REPAIR, TOWING WARRANTY MAINT. WINDSHIELD WASHER FLUID PLATE# 008207SG, 010878SG,005582SG,005370SG,010218SG,010290SG, 011042SG | 07-01-2026 | $474.95 | $189.17 | $285.78 |
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