Sunshine Portal · Section
PO 0000023276
Military Affairs
PO Details
- PO ID
- 0000023276
- PO Date
- 08-20-2026
- 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
- $66.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 26-26-0080 ELECTRICAL SUPPLYHUBBELLWall Plate: Duplex Outlet, 1 Gang, Silver, Std SizeItem # 5C22820 @ $3.30 = $66.00 | 08-20-2026 | $66.00 | $0.00 | $66.00 |
| 2 | Maint - Buildings & Structures | 26-26-0080 ELECTRICAL SUPPLYBRYANTReceptacle: Duplex, 5-20, Ivory, 125V AC, 20 A, 2 Pole / 3 WireItem # 52HD9210 @ $4.57 = $45.70 | 08-20-2026 | $45.70 | $0.00 | $45.70 |
| 3 | Maint - Buildings & Structures | 26-26-0080 ELECTRICAL SUPPLYHUBBELLReceptacle: Duplex, 5-20, White, 125V AC, 20 A, 2 Pole / 3 WireItem # 5Z83510 @ $4.20 = $42.00 | 08-20-2026 | $42.00 | $0.00 | $42.00 |
| 4 | Maint - Buildings & Structures | 26-26-0080 ELECTRICAL SUPPLYPANDUITCable Tie: 11 1/2 in Nominal Lg, 3 in Nominal Max. Bundle Dia., 0.19 in Wd, Std, 1,000 PKItem # 21F281 @ $207.22 | 08-20-2026 | $207.22 | $0.00 | $207.22 |
Showing 1 to 4 of 4 entries
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