Sunshine Portal · Section
PO 0000100630
Department of Wildlife
PO Details
- PO ID
- 0000100630
- PO Date
- 07-07-2026
- Agency
- Department of Wildlife
- Vendor
- JCR AUTO LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000142290
- PO Status
- Cancelled
- Buyer
- TESS.PETER
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $132.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Tire mount and balance for dept. vehicle 210-PNL | 07-07-2026 | $132.00 | $132.00 | $0.00 |
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