Sunshine Portal · Section
PO 0000438510
Department of Transportation
PO Details
- PO ID
- 0000438510
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- MICHAEL D KRELL
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000187392
- PO Status
- Dispatched
- Buyer
- SYLVIA.GOM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,295.25
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Pest Control for Texico July 26 thru June 27 | 07-01-2026 | $1,295.25 | $107.94 | $1,187.31 |
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