Sunshine Portal · Section
PO 0000084030
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084030
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 19902
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 361869.BOW
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $240.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | 5 GALLON DRINKING WATER AND DELIVERY50% ENCUMBRANCE RULE IN EFFECT | 07-01-2026 | $240.00 | $37.00 | $203.00 |
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