Sunshine Portal · Section
PO 0000027359
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027359
- PO Date
- 08-20-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 32900
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $30.94
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Education&Recreation | Coated Gloves Medium 7 @ 4.42 = $30.94 | 08-20-2026 | $30.94 | $0.00 | $30.94 |
| 2 | Supplies-Education&Recreation | Coated Gloves Small 4.42 | 08-20-2026 | $4.42 | $0.00 | $4.42 |
| 3 | Supplies-Education&Recreation | Coated gloves Large 6 @ 4.42 = $26.52 | 08-20-2026 | $26.52 | $0.00 | $26.52 |
| 4 | Supplies-Education&Recreation | Coated Gloves XL 5 @ 4.42 = $22.10 | 08-20-2026 | $22.10 | $0.00 | $22.10 |
| 5 | Supplies-Education&Recreation | Coated Gloves 2XL 4.42 | 08-20-2026 | $4.42 | $0.00 | $4.42 |
| 6 | Supplies-Education&Recreation | Hard Hat 20 @ 11.96 = $239.20 | 08-20-2026 | $239.20 | $0.00 | $239.20 |
| 7 | Supplies-Education&Recreation | Safety Glasses 48 @ 2.15 = $103.20 | 08-20-2026 | $103.20 | $0.00 | $103.20 |
| 8 | Supplies-Education&Recreation | High Visibility Vest S/M 6 @ 5.55 = $33.30 | 08-20-2026 | $33.30 | $0.00 | $33.30 |
| 9 | Supplies-Education&Recreation | High Visibility Vest L/XL 10 @ 5.55 = $55.50 | 08-20-2026 | $55.50 | $0.00 | $55.50 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →