Sunshine Portal · Section
PO 0000101103
Department of Wildlife
PO Details
- PO ID
- 0000101103
- PO Date
- 08-19-2026
- Agency
- Department of Wildlife
- Vendor
- CROSMAN CORPORATION
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000110867
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $357.60
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-Field Supplies | Domed lead airgun pellets, magnum dome.177 10.5 grain 500ct EAQty 30 @ $11.92 | 08-19-2026 | $357.60 | $0.00 | $357.60 |
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