Sunshine Portal · Section
PO 0000084633
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084633
- PO Date
- 08-12-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- GREG BROWN LLC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000140729
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $851.80
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Philips On Site AED Pads M5071A QTY: 10 @ $85.18 EACH = | 08-12-2026 | $851.80 | $0.00 | $851.80 |
| 2 | Supplies-Field Supplies | Philips onsite Child Pads QTY: 10 @ $139.00 EACH =+DISCOUNT LESS $112.09 | 08-12-2026 | $1,277.91 | $0.00 | $1,277.91 |
| 3 | Supplies-Field Supplies | SHIPPING | 08-12-2026 | $40.60 | $0.00 | $40.60 |
Showing 1 to 3 of 3 entries
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