Sunshine Portal · Section
PO 0000006646
District Attorney 11th Dst I
PO Details
- PO ID
- 0000006646
- PO Date
- 09-15-2026
- Agency
- District Attorney 11th Dst I
- Vendor
- MURRAY AUTO MAINTENANCE
- Contract ID
- 40000002400086AY
- Division
- 16500
- Vendor ID
- 0000141918
- PO Status
- Dispatched
- Buyer
- 378696.LEE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $866.08
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 | Transp - Parts & Supplies | 2015 Ford Explorer Maintenance | 09-15-2026 | $866.08 | $828.43 | $37.65 |
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