Sunshine Portal · Section
PO 0000438424
Department of Transportation
PO Details
- PO ID
- 0000438424
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 20100
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $50.00
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 | Electric Vehicle Charging Fee | FY27 ELECTRIC VEHICLE SUSCRIPTION FEE (EV) | 07-01-2026 | $50.00 | $5.00 | $45.00 |
| 2 | Transp - Fuel & Oil | FY27 FUEL WRIGHT EXPRESS ISSUE CREDIT CARD EXPENSES-UNLEADED | 07-01-2026 | $7,634.99 | $1,429.34 | $6,205.65 |
| 3 | Transp - Fuel & Oil | FUEL WRIGHT EXPRESS ISSUE CREDIT CARD EXPENSES-DIESEL | 07-01-2026 | $35,052.29 | $3,845.23 | $31,207.06 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →