Sunshine Portal · Section
PO 0000084406
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084406
- PO Date
- 07-17-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- S AND S GARAGE
- Contract ID
- 30000002300092AA-17
- Division
- 21300
- Vendor ID
- 0000173661
- PO Status
- Dispatched
- Buyer
- 349805.FER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $402.71
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 | Miscellaneous Expense | TIRE FOR N2S ENG-21 TAG# 010482SG 225/70R19.5/G BLK GOODYEAR G622 RSD UL TO INCLUDE PARTS AND LABOE FOR MOUNT, DISMOUNT AND DISPOSAL OF OLD TIREQTY 1 @ 402.71 = | 07-17-2026 | $402.71 | $390.98 | $11.73 |
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