Sunshine Portal · Section
PO 0000049853
General Services Department
PO Details
- PO ID
- 0000049853
- PO Date
- 07-14-2026
- Agency
- General Services Department
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 17401
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $171.12
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Coated gloves: (24@ 7.13) Safety gloves - T-187 (01-006-000109) (27-000019) Aim 6820, Patrick J. | 07-14-2026 | $171.12 | $0.00 | $171.12 |
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