Sunshine Portal · Section
PO 0000084078
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084078
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WELLS FARGO BANK
- Contract ID
- 10341002116143
- Division
- 20010
- Vendor ID
- 0000045831
- PO Status
- P
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $100.00
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 | Bank Fees/Services | HERON CREDIT CARD MACHINE MONTHLY FEES MERCHANT #227082758995 | 07-02-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →