Sunshine Portal · Section
PO 0000023291
Military Affairs
PO Details
- PO ID
- 0000023291
- PO Date
- 08-21-2026
- 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
- $158.64
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 26-F5S-214 PARTS FOR MOTION LIGHTSGREENGATEA Lens Led Tr 6400 Lum 40K 0-10V Dimm,2Item # 722A113 @ $52.88 = $158.64 | 08-21-2026 | $158.64 | $0.00 | $158.64 |
| 2 | Maint - Buildings & Structures | 26-F5S-214 PARTS FOR MOTION LIGHTSSOUTHWIREMetal Clad Armored Cable: 12 AWG, 4 Conductors, Copper, 250 ft, Aluminum, Std, THHNItem # 446P441 @ $531.22 | 08-21-2026 | $531.22 | $0.00 | $531.22 |
| 3 | Maint - Buildings & Structures | 26-F5S-214 PARTS FOR MOTION LIGHTSBUCHANANWire Connector Kit: 150 Pieces, 18 AWG ¿ 10 AWG Wire SizesItem # 5VYL11 @ $12.30 | 08-21-2026 | $12.30 | $0.00 | $12.30 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →