Sunshine Portal · Section
PO 0000084358
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084358
- PO Date
- 07-14-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- RSA ENTERPRISES LLC
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000053707
- PO Status
- Dispatched
- Buyer
- 113515.ZAL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $148.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | )Diagnostic Check_Inspect_Report on UTV 2024 Polaris WRP-13 OHB83757 QTY: 1 @ $138.00 to include labor plus tax @ $10.00 = $148.00 | 07-14-2026 | $148.00 | $0.00 | $148.00 |
| 2 | Other Equipment | Engine Replacement to includ job parts, labor, misc, and tax.UTV 2024 Polaris WRP-13 OHB83757 Qty: 1 @ $8,943.44 | 07-14-2026 | $9,224.75 | $0.00 | $9,224.75 |
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