Sunshine Portal · Section
PO 0000084539
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084539
- 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
- $1,944.00
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 | NMS-N3S-7 010387SG LT285 70R17 WILDPEAK M/T LT EWIL QTY 4 @ $486.00 | 07-31-2026 | $1,944.00 | $1,944.00 | $0.00 |
| 2 | Miscellaneous Expense | NMS-N3S-7 PLATE 010387SG MOUNT BALANCE TIRE QTY 4 @ $28.00 | 07-31-2026 | $112.00 | $112.00 | $0.00 |
| 3 | Miscellaneous Expense | NMS -N3S-7 PLATE 010387SG DISP [OSAL FEE LIGHT TRUCK TIRE QTY 4 @ $6.00 | 07-31-2026 | $24.00 | $24.00 | $0.00 |
| 4 | Miscellaneous Expense | NMS-N3S-7 PLATE 010387SG SUPPLIES QTY 1 @ $6.00 | 07-31-2026 | $5.00 | $5.00 | $0.00 |
Showing 1 to 4 of 4 entries
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