Sunshine Portal · Section
PO 0000023328
Military Affairs
PO Details
- PO ID
- 0000023328
- PO Date
- 09-11-2026
- Agency
- Military Affairs
- Vendor
- BOOT BARN INC
- Contract ID
- 40000002300007AB
- Division
- 99200
- Vendor ID
- 0000078494
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $212.49
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | 26-26-0090 ELECTRICAL PPETIMBERLANDCT-2000410781SIZE: 12.0/D1 @ $212.49 | 09-11-2026 | $212.49 | $0.00 | $212.49 |
| 2 | Supplies-Clothng,Unifrms,Linen | 26-26-0090 ELECTRICAL PPEWRANGLER FR SIZE: 36x36 2 @ $76.49 = $152.98 | 09-11-2026 | $152.98 | $0.00 | $152.98 |
| 3 | Supplies-Clothng,Unifrms,Linen | 26-26-0090 ELECTRICAL PPEARIAT FR-200035650936x363 @ $110.47 = $331.41 | 09-11-2026 | $331.41 | $0.00 | $331.41 |
| 4 | Supplies-Clothng,Unifrms,Linen | 26-26-0090 ELECTRICAL PPEARIAT FR-SHIRT1 @ $93.46 | 09-11-2026 | $93.46 | $0.00 | $93.46 |
| 5 | Supplies-Clothng,Unifrms,Linen | 26-26-0090 ELECTRICAL PPEARAIT FR1 @ $118.97 | 09-11-2026 | $118.97 | $0.00 | $118.97 |
| 6 | Supplies-Clothng,Unifrms,Linen | 26-26-0090 ELECTRICAL PPEARIAT FR1 @ $89.25 | 09-11-2026 | $89.25 | $0.00 | $89.25 |
| 7 | Supplies-Clothng,Unifrms,Linen | 26-26-0090 ELECTRICAL PPEARIAT FR2 @ $93.47 = $186.94 | 09-11-2026 | $186.94 | $0.00 | $186.94 |
Showing 1 to 7 of 7 entries
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