Sunshine Portal · Section
PO 0000084202
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084202
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 20010
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,591.88
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | FLEET FUEL - NORTHWEST ADMIN OFFICE | 07-02-2026 | $2,591.88 | $1,171.92 | $1,419.96 |
| 2 | Transp - Fuel & Oil | FLEET FUEL - BLUEWATER LAKE | 07-02-2026 | $2,447.50 | $672.10 | $1,775.40 |
| 3 | Transp - Fuel & Oil | FLEET FUEL - EL VADO LAKE | 07-02-2026 | $1,034.43 | $310.09 | $724.34 |
| 4 | Transp - Fuel & Oil | FLEET FUEL - FENTON LAKE | 07-02-2026 | $4,000.00 | $2,605.98 | $1,394.02 |
| 5 | Transp - Fuel & Oil | FLEET FUEL - HERON LAKE | 07-02-2026 | $4,334.15 | $1,929.54 | $2,404.61 |
| 6 | Transp - Fuel & Oil | FLEET FUEL - NAVAJO LAKE | 07-02-2026 | $9,392.41 | $3,343.74 | $6,048.67 |
Showing 1 to 6 of 6 entries
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