Sunshine Portal · Section
PO 0000023433
Military Affairs
PO Details
- PO ID
- 0000023433
- PO Date
- 09-30-2026
- Agency
- Military Affairs
- Vendor
- TIRECENTER PLUS INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000049074
- PO Status
- X
- Buyer
- FELICIA.GU
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $136.68
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-202 Oil Change for 001638SG. | 09-30-2026 | $136.68 | $0.00 | $136.68 |
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