Sunshine Portal · Section
PO 0000084544
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084544
- PO Date
- 08-03-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- J & G ELECTRIC CO INC
- Contract ID
- 40000002400074AK-1
- Division
- 20010
- Vendor ID
- 0000046144
- PO Status
- Dispatched
- Buyer
- ERIKA.HERR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $905.63
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 | Maint - Grounds & Roadways | Labor to diagnose and repair electrical voltage problem at Site #10 Cost includes tax on labor 8hrs + tax = | 08-03-2026 | $905.63 | $0.00 | $905.63 |
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