Sunshine Portal · Section
PO 0000100861
Department of Wildlife
PO Details
- PO ID
- 0000100861
- PO Date
- 07-28-2026
- Agency
- Department of Wildlife
- Vendor
- HIGH TRAVERSE LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000186279
- PO Status
- Dispatched
- Buyer
- LARRY.GARC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $331.74
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 | Supplies-Clothng,Unifrms,Linen | Boots - Crispi AT6 Blacksize 12$318.75Shipping $ 12.99 | 07-28-2026 | $331.74 | $0.00 | $331.74 |
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