Sunshine Portal · Section
PO 0000084570
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084570
- PO Date
- 08-05-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- LJ PACHECO AUTO
- Contract ID
- 40000002400086AR
- Division
- 19900
- Vendor ID
- 0000099062
- PO Status
- Dispatched
- Buyer
- 383244.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $81.62
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | LOFOIL FILTER [X1.00]5W-30 55GAL [X6.02]QTY: 1 @ 81.62 EA = 81.62 TOTAL | 08-05-2026 | $81.62 | $81.62 | $0.00 |
| 2 | Transp - Parts & Supplies | ENGINE AIR FILTER ELEMENT R&RAIR FILTER [X1.00]QTY: 1 @ 82.91 EA = 82.91 TOTAL | 08-05-2026 | $82.91 | $82.91 | $0.00 |
| 3 | Transp - Parts & Supplies | CABIN AIR FILTER R&RCABIN AIR FILTER [X1.00]QTY: 1 @ 98.91 EA = 98.91 TOTAL | 08-05-2026 | $98.91 | $98.91 | $0.00 |
| 4 | Transp - Parts & Supplies | ROTATE AND BALANCE TIRESQTY: 1 @ 64.00 EA = 64.00 TOTAL | 08-05-2026 | $64.00 | $64.00 | $0.00 |
| 5 | Transp - Parts & Supplies | SUPPLY CHARGEQTY: 1 @ 6.85 EA = 6.85 TOTAL | 08-05-2026 | $6.85 | $6.85 | $0.00 |
Showing 1 to 5 of 5 entries
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