Sunshine Portal · Section
PO 0000027331
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027331
- PO Date
- 08-12-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 32900
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $39.51
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 | Toilet Paper 39.51 | 08-12-2026 | $39.51 | $0.00 | $39.51 |
| 2 | Maint - Supplies | Toilet Seat Cover 67.11 | 08-12-2026 | $67.11 | $0.00 | $67.11 |
| 3 | Maint - Supplies | Hand Soap 2 @ 92.65 = $185.30 | 08-12-2026 | $185.30 | $0.00 | $185.30 |
| 4 | Maint - Supplies | Paper Towel roll 2 @ 107.63 = 215.26 | 08-12-2026 | $215.26 | $0.00 | $215.26 |
| 5 | Maint - Supplies | Soap Dispenser 37.67 | 08-12-2026 | $37.67 | $0.00 | $37.67 |
Showing 1 to 5 of 5 entries
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