Sunshine Portal · Section
PO 0000101219
Department of Wildlife
PO Details
- PO ID
- 0000101219
- PO Date
- 09-01-2026
- Agency
- Department of Wildlife
- Vendor
- TIRECENTER PLUS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000049074
- PO Status
- Cancelled
- Buyer
- MELANIE.RO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $390.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Trailer Tires 205/75R14, Qty-5 @ $78.00 | 09-01-2026 | $390.00 | $390.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Mount and Disposal, Qty-5 @ $27.94 | 09-01-2026 | $139.70 | $139.70 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Tax on Labor | 09-01-2026 | $8.37 | $8.37 | $0.00 |
Showing 1 to 3 of 3 entries
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