Sunshine Portal · Section
PO 0000100626
Department of Wildlife
PO Details
- PO ID
- 0000100626
- PO Date
- 07-07-2026
- Agency
- Department of Wildlife
- Vendor
- TIRECENTER PLUS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000049074
- PO Status
- Cancelled
- Buyer
- MELANIE.RO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $106.59
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 | Transp - Parts & Supplies | Oil Change & Tire Rotation on 2023 Dodge RAM 2500HD, G-plate #009801SG includes oil change, tire rotation, and labor on tax. | 07-07-2026 | $106.59 | $106.59 | $0.00 |
| 2 | Transp - Parts & Supplies | Oil Change & Tire Rotation on 2024 Dodge RAM 2500HD, G-plate #010080SG includes oil change, tire rotation, and labor on tax. | 07-07-2026 | $106.59 | $106.59 | $0.00 |
| 3 | Transp - Parts & Supplies | Oil Change & Tire Rotation on 2024 Dodge RAM 2500HD, G-plate #010223SG includes oil change, tire rotation, and labor on tax. | 07-07-2026 | $106.59 | $106.59 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →