Sunshine Portal · Section
PO 0000084370
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084370
- PO Date
- 07-14-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 19902
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 381972.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,898.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | FUEL PURCHASE FOR CAPITAN DISTRICT FLEET | 07-14-2026 | $3,898.00 | $632.01 | $3,265.99 |
| 2 | Transp - Fuel & Oil | CAPITAN FUEL PREPAREDNESS PURCHASES | 07-14-2026 | $200.00 | $0.00 | $200.00 |
| 3 | Transp - Parts & Supplies | CAPITAN PARTS AND CARWASHES | 07-14-2026 | $26.00 | $0.00 | $26.00 |
| 4 | Transp - Parts & Supplies | CAPITAN PREPAREDNESS PARTS AND CARWASHES | 07-14-2026 | $26.00 | $0.00 | $26.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →