Sunshine Portal · Section
PO 0000100894
Department of Wildlife
PO Details
- PO ID
- 0000100894
- PO Date
- 07-30-2026
- Agency
- Department of Wildlife
- Vendor
- HAL BURNS TRUCK & EQUIPMENT
- Contract ID
- 31000002200009AK
- Division
- 19800
- Vendor ID
- 0000048410
- PO Status
- Cancelled
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $170.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Repair for Mirror Bottom Bracket Labor fee 1 @ $170.00 | 07-30-2026 | $170.00 | $170.00 | $0.00 |
| 2 | Transp - Parts & Supplies | Disposals and Supplies 1 @ $40.13 | 07-30-2026 | $40.13 | $40.13 | $0.00 |
| 3 | Transp - Parts & Supplies | Parts 1 @ $146.28 | 07-30-2026 | $146.28 | $146.28 | $0.00 |
| 4 | Transp - Parts & Supplies | Tax on Labor 1 @ $29.18 | 07-30-2026 | $29.18 | $29.18 | $0.00 |
Showing 1 to 4 of 4 entries
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