Sunshine Portal · Section
PO 0000023363
Military Affairs
PO Details
- PO ID
- 0000023363
- PO Date
- 09-15-2026
- Agency
- Military Affairs
- Vendor
- CAR CRAFTERS INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000077796
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,966.38
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 | 26-F5S-215 Vehicle repair; side panel, back door, rear lamps, rear bumper, vehicle diagnostics, misc operations. 2016 White Ford Van 005026SG, | 09-15-2026 | $1,966.38 | $0.00 | $1,966.38 |
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