Sunshine Portal · Section
PO 0000101187
Department of Wildlife
PO Details
- PO ID
- 0000101187
- PO Date
- 08-27-2026
- Agency
- Department of Wildlife
- Vendor
- THE REINALT-THOMAS CORPORATION
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000014270
- PO Status
- Dispatched
- Buyer
- 384618.LIV
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,695.92
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 295-70-18 Tires for Shawn Carrell's Vehicle, Plate #007869SG4 @ $423.98/ea | 08-27-2026 | $1,695.92 | $0.00 | $1,695.92 |
| 2 | Maint - Furn, Fixt, Equipment | 235-80-16 Tires for FOD Trailer, Plate #0063284 @ $187.65/ea | 08-27-2026 | $750.60 | $0.00 | $750.60 |
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