Sunshine Portal · Section
PO 0000023119
Military Affairs
PO Details
- PO ID
- 0000023119
- PO Date
- 07-24-2026
- Agency
- Military Affairs
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 99200
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $675.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | 26-F5B-192 Paper Towel Roll, 3EB46, 6 @ $112.50 | 07-24-2026 | $675.00 | $0.00 | $675.00 |
| 2 | Maint - Supplies | 26-F5B-192 Hand Soap, 852HF5, 6 @ $92.54 | 07-24-2026 | $555.24 | $0.00 | $555.24 |
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