Sunshine Portal · Section
PO 2711100006
State Auditor
PO Details
- PO ID
- 2711100006
- PO Date
- 07-01-2026
- Agency
- State Auditor
- Vendor
- WEX BANK
- Contract ID
- —
- Division
- 11100
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 368987.HER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,250.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | (1) Fuel & Oil for leased vehicles | 07-01-2026 | $3,250.00 | $89.91 | $3,160.09 |
| 2 | Transp - Parts & Supplies | (1) Car wash, parts & supplies for leased vehicle | 07-01-2026 | $1,250.00 | $0.00 | $1,250.00 |
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