Sunshine Portal · Section
PO 0000084008
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084008
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 19900
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- RAMONAM.GO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,694.11
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 | Transp - Fuel & Oil | ECMD FUELJULY 2025 - JUNE 2026 | 07-01-2026 | $1,694.11 | $41.43 | $1,652.68 |
| 2 | Transp - Parts & Supplies | ECMD NON-FUELJuly 2025 - June 2026 | 07-01-2026 | $50.00 | $0.00 | $50.00 |
| 3 | Transp - Fuel & Oil | WIPP FUELJULY 2025 - JUNE 2026 | 07-01-2026 | $800.00 | $419.24 | $380.76 |
| 4 | Transp - Parts & Supplies | WIPP NON-FUELJULY 2025 - JUNE 2026 | 07-01-2026 | $50.00 | $0.00 | $50.00 |
| 5 | Electric Vehicle Charging Fee | EV CHARGE FEE (JULY - DECEMBER) $5/06 MONTHS | 07-01-2026 | $30.00 | $5.00 | $25.00 |
Showing 1 to 5 of 5 entries
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