Sunshine Portal · Section
PO 0000084474
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084474
- PO Date
- 07-27-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- THREE RIVERS MARINE LLC
- Contract ID
- —
- Division
- 20012
- Vendor ID
- 0000136477
- PO Status
- O
- Buyer
- STEPHANIE.
- Origin
- DPO
- Cancel Status
- O
- PO Amount
- $5,672.98
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 | Transp - Parts & Supplies | REPAIR BREAK LINES, MOTOR MOUNT, PARTS AND FULL SERVICES WITH SPARK PLUGS & THERMOSTAT REPLACEMENT1998 SEA ARK LOCATED @ NAVAJO LAKE | 07-27-2026 | $5,672.98 | $0.00 | $5,672.98 |
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