Sunshine Portal · Section
PO 0000084689
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084689
- PO Date
- 08-18-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- PVS DX INC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000179992
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $690.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Sodium Hypochlorite 30-gallon drums Used to treat the water during possessing. To meet therequirements set by the environmentdepartment.QTY: 5 @ $138.00 PER 30 GALLON DRUM EACH =NAVAJO LAKE | 08-18-2026 | $690.00 | $0.00 | $690.00 |
| 2 | Maint - Supplies | DRUM DEPOSIT & CLEANING FEE | 08-18-2026 | $35.00 | $0.00 | $35.00 |
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