Sunshine Portal · Section
PO 0000437926
Department of Transportation
PO Details
- PO ID
- 0000437926
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 20100
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- MICHELLE.W
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Electric Vehicle Charging Fee | FY27 ELECTRIC VEHICLE SUBSCRITION FEE (EV) | 07-01-2026 | $1,000.00 | $10.00 | $990.00 |
| 2 | Transp - Fuel & Oil | FY27 FUEL WRIGHT EXPRESS ISSUE CREDIT CARD EXPENSES-DIESEL | 07-01-2026 | $22,000.00 | $1,786.23 | $20,213.77 |
| 3 | Transp - Fuel & Oil | FY27 FUEL WRIGHT EXPRESS ISSUE CREDIT CARD EXPENSES-UNLEADED | 07-01-2026 | $26,800.00 | $4,725.58 | $22,074.42 |
| 4 | Postage & Mail Services | POSTAGE | 07-01-2026 | $150.00 | $0.00 | $150.00 |
| 5 | Transp - Fuel & Oil | DEBITS | 07-01-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 5 of 5 entries
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