Sunshine Portal · Section
PO 0000100700
Department of Wildlife
PO Details
- PO ID
- 0000100700
- PO Date
- 07-13-2026
- Agency
- Department of Wildlife
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- 60000002500020AD
- Division
- 19800
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $315.12
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 | Maint - Furn, Fixt, Equipment | Super Start Platinum 12 V Battery 1 @ $315.12 | 07-13-2026 | $315.12 | $293.12 | $22.00 |
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