Sunshine Portal · Section
PO 0000084607
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084607
- PO Date
- 08-11-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- LJ PACHECO AUTO
- Contract ID
- 40000002400086AR
- Division
- 19902
- Vendor ID
- 0000099062
- PO Status
- Cancelled
- Buyer
- 370719.BAL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $32.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | NMS-N3S-5 PLATE 010281SG LOF OIL CHANGE LABOR QTY 1 @ $32.00 | 08-11-2026 | $32.00 | $32.00 | $0.00 |
| 2 | Transp - Parts & Supplies | NMS-N3S-5 PLATE 010281SG PARTS ON OIL CHANGE QTY 1 @ $49.62 | 08-11-2026 | $49.62 | $49.62 | $0.00 |
| 3 | Transp - Parts & Supplies | NMS-N3S-5 PLATE 010281SG SUPPLY CHARGE QTY 1 @ $3.50 | 08-11-2026 | $3.50 | $3.50 | $0.00 |
| 4 | Transp - Parts & Supplies | NMS-N3S-7 PLATE 010387SG OIL CHANGE LABOR QTY 1 @ $32.00 | 08-11-2026 | $32.00 | $32.00 | $0.00 |
| 5 | Transp - Parts & Supplies | NMS-N3S-7 PLATE 010387SG PARTS QTY 1 @ $ 194.53 | 08-11-2026 | $194.53 | $194.53 | $0.00 |
| 6 | Transp - Parts & Supplies | NMS-N3S-7 PLATE 010387SG SUPPLY CHARGE QTY 1 @ $5.02 | 08-11-2026 | $5.02 | $5.02 | $0.00 |
Showing 1 to 6 of 6 entries
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