Sunshine Portal · Section
PO 0000101049
Department of Wildlife
PO Details
- PO ID
- 0000101049
- PO Date
- 08-13-2026
- Agency
- Department of Wildlife
- Vendor
- NLM ENTERPRISES LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000009857
- PO Status
- Dispatched
- Buyer
- TESS.PETER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $265.50
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Hub assembly for dept. vehicle 006822SG | 08-13-2026 | $265.50 | $0.00 | $265.50 |
| 2 | Transp - Parts & Supplies | Removal and replacement of hub assembly for dept. vehicle 006822SG | 08-13-2026 | $90.00 | $0.00 | $90.00 |
| 3 | Transp - Parts & Supplies | Tax | 08-13-2026 | $8.26 | $0.00 | $8.26 |
Showing 1 to 3 of 3 entries
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