Sunshine Portal · Section
PO 0000083897
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083897
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 19902
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 370719.BAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,523.96
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 | Socorro Dist. Fleet Fuel-008207SG, 010878SG,005582SG,005370SG,010218SG,010290SG, 011042SG,010287SG,010281SG,010285SG,010387SG,009720SG, 002799SG, 001503SG, OHB00370, OHB83754, 009090SG,010412SG TOTAL= 50/50 FY27 | 07-01-2026 | $2,523.96 | $670.24 | $1,853.72 |
| 2 | Transp - Parts & Supplies | NON-FUEL PURCHASES FOR SOCORRO DISTRICT OFFICE FLEET. | 07-01-2026 | $150.00 | $0.00 | $150.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →