Sunshine Portal · Section
PO 0000100927
Department of Wildlife
PO Details
- PO ID
- 0000100927
- PO Date
- 08-03-2026
- Agency
- Department of Wildlife
- Vendor
- 1021 MECHEM LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000178115
- PO Status
- Cancelled
- Buyer
- AMANDA.LON
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $170.77
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 | Oil Change, engine oil filter cabin, air filter and oil disposal$170.77Robert Fabry2019 Dodge Ram 2500007575SG | 08-03-2026 | $170.77 | $170.77 | $0.00 |
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