Sunshine Portal · Section
PO 0000084328
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084328
- PO Date
- 07-09-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 20010
- Vendor ID
- 0000045609
- PO Status
- Cancelled
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $0.01
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel for SFO Admin | 07-09-2026 | $0.01 | $0.00 | $0.01 |
| 2 | Transp - Fuel & Oil | Fuel for SFO Boating Admin | 07-09-2026 | $0.01 | $0.00 | $0.01 |
| 3 | Transp - Fuel & Oil | Fuel For CIP Crew Fleet | 07-09-2026 | $0.01 | $0.00 | $0.01 |
| 4 | Transp - Fuel & Oil | Fuel For SFO Design & Develop Fleet | 07-09-2026 | $0.01 | $0.00 | $0.01 |
| 5 | Transp - Parts & Supplies | Non Fuel Purchases, Car Wash, Fluids ETC. | 07-09-2026 | $0.01 | $0.00 | $0.01 |
| 6 | Postage & Mail Services | Overnight Shipping Fee | 07-09-2026 | $0.01 | $0.00 | $0.01 |
| 7 | Transp - Fuel & Oil | Fuel for Boating | 07-09-2026 | $0.01 | $0.00 | $0.01 |
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