Sunshine Portal · Section
PO 0000084826
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084826
- PO Date
- 09-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- 40000002400086AZ
- Division
- 19900
- Vendor ID
- 0000080709
- PO Status
- Cancelled
- Buyer
- 113515.ZAL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $899.50
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 | BLUE DEF 2.5 GALLONQTY 50 @ $17.99 = $899.50 | 09-02-2026 | $899.50 | $899.50 | $0.00 |
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