Sunshine Portal · Section
PO 0000084537
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084537
- PO Date
- 07-31-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CRAIG INDEPENDENT TIRE CO INC
- Contract ID
- 30000002300092AA-4
- Division
- 21300
- Vendor ID
- 0000048245
- PO Status
- Cancelled
- Buyer
- 370719.BAL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $3,096.00
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 | Miscellaneous Expense | ENG-32 PLATE 0102878SG 227 70R19.5 GENERAL RD 2 14PLY QTY 6 @ $ 516.00 EACH | 07-31-2026 | $3,096.00 | $3,096.00 | $0.00 |
| 2 | Miscellaneous Expense | ENG-32 PLATE 0102878SG TIRE BALANCE OVERSIZED QTY 6 @ $ 48.00 | 07-31-2026 | $288.00 | $288.00 | $0.00 |
| 3 | Miscellaneous Expense | ENG-32 PLATE 0102878SG MOUNT DISMOUNT $38.00 | 07-31-2026 | $152.00 | $152.00 | $0.00 |
| 4 | Miscellaneous Expense | ENG-32 PLATE 010878SG SUPPLIES $5.00 | 07-31-2026 | $5.00 | $5.00 | $0.00 |
Showing 1 to 4 of 4 entries
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