Sunshine Portal · Section
PO 0000023180
Military Affairs
PO Details
- PO ID
- 0000023180
- 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
- $510.55
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | 26-F5B-189 JANITORIAL SUPPLYGEORGIA-PACIFICPaper Towel Roll: White, 8 in Roll Wd, 425 ft RollLg, Continuous Sheet Lg, 6 PKItem # 2NY165 @ $102.11 = $510.55 | 07-31-2026 | $510.55 | $0.00 | $510.55 |
| 2 | Maint - Supplies | 26-F5B-189 JANITORIAL SUPPLYCOTTONELLEToilet Paper Roll: 1 Ply, 170 Sheets, 56 ft RollLg, 4 1/2 in Roll Dia., 48 PKItem # 60HV7810 @ $64.08 = $640.80 | 07-31-2026 | $640.80 | $0.00 | $640.80 |
| 3 | Maint - Supplies | 26-F5B-189 JANITORIAL SUPPLYMR. CLEANFloor Cleaner: Jug, 1 gal Container Size,Concentrated, Liquid, 3 PKItem # 24L2863 @ $150.1 = $450.33 | 07-31-2026 | $450.33 | $0.00 | $450.33 |
| 4 | Maint - Supplies | 26-F5B-189 JANITORIAL SUPPLYGEORGIA-PACIFICToilet Paper Roll: 2 Ply, 1,000 Sheets, 700 ft RollLg, 8 1/8 in Roll Dia., 6 PKItem # 19YA045 @ $66.35 = $331.75 | 07-31-2026 | $331.75 | $0.00 | $331.75 |
| 5 | Maint - Supplies | 26-F5B-189 JANITORIAL SUPPLYABILITY ONEPaper Towel Sheets: Brown, 9 1/4 in Sheet Wd,10 1/4 in Sheet Lg, 200 Sheets, 12 PKItem # 5MN3410 @ $62.46 = $624.60 | 07-31-2026 | $624.60 | $0.00 | $624.60 |
Showing 1 to 5 of 5 entries
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