Sunshine Portal · Section
PO 0000084294
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084294
- PO Date
- 07-07-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 20010
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- 374990.BLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,362.42
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 | Rent Of Equipment | POSTAGE ENCUMBRANCE FOR MACHINE - NAVAJO LAKE STATE PARK JULY-DECEMBER. BILLED MONTLY @ $227= | 07-07-2026 | $1,362.42 | $0.00 | $1,362.42 |
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