Sunshine Portal · Section
PO 0000023177
Military Affairs
PO Details
- PO ID
- 0000023177
- PO Date
- 07-31-2026
- Agency
- Military Affairs
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 99200
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $249.56
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 | Maint - Supplies | 26-F5B-188 JANITORIAL SUPPLYBEST SANITIZERS, INC.Hand Soap: Liquid, 1 gal, Jug, Fragrance Free Fragrance, Sanitizing, 4 PKItem # 54VY022 @ $124.78 = $249.56 | 07-31-2026 | $249.56 | $0.00 | $249.56 |
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