Sunshine Portal · Section
PO 0000101166
Department of Wildlife
PO Details
- PO ID
- 0000101166
- PO Date
- 08-26-2026
- Agency
- Department of Wildlife
- Vendor
- PREMIER TIRE AND SERVICES INC
- Contract ID
- 40000002400086BC
- Division
- 19800
- Vendor ID
- 0000050170
- PO Status
- Cancelled
- Buyer
- ASHLEY.NOR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $124.87
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 | Auto Maintenance G- Plate 004845SG includes oil change, wiper blades, labor, tax on labor, shop supplies, extra oil, disposal fee, check lights, fluids, and tire pressure. | 08-26-2026 | $124.87 | $124.87 | $0.00 |
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