Sunshine Portal · Section
PO 0000438295
Department of Transportation
PO Details
- PO ID
- 0000438295
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- NATURAL GAS PROCESSING CO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045143
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,562.03
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 | Utilities - Natural Gas | GAS- CAPITAN | 07-01-2026 | $2,562.03 | $20.01 | $2,542.02 |
| 2 | Utilities - Natural Gas | GAS-HOBBS | 07-01-2026 | $3,698.34 | $39.37 | $3,658.97 |
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