Sunshine Portal · Section
PO 0000101351
Department of Wildlife
PO Details
- PO ID
- 0000101351
- PO Date
- 09-16-2026
- Agency
- Department of Wildlife
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000080709
- PO Status
- Cancelled
- Buyer
- AMBER.SANC
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $228.30
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 | Battery, Super Start Platinum AGM Top Post Battery Group Size 94R H7 800 CCA 140 Minute RC - 94RPLT, Item # 94RPLTJ, $228.30D. Van Liew010072SG | 09-16-2026 | $228.30 | $228.30 | $0.00 |
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