Sunshine Portal · Section
PO 0000438322
Department of Transportation
PO Details
- PO ID
- 0000438322
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- NAVAJO TRIBAL UTILITY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054640
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,500.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Utilities - Electric | 07-01-2026 | $3,500.00 | $214.96 | $3,285.04 |
| 2 | Utilities - Natural Gas | Utilities - Gas | 07-01-2026 | $8,000.00 | $65.12 | $7,934.88 |
| 3 | Utilities - Water | Utilities - Water | 07-01-2026 | $5,500.00 | $170.88 | $5,329.12 |
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