Sunshine Portal · Section
PO 0000049882
General Services Department
PO Details
- PO ID
- 0000049882
- PO Date
- 07-16-2026
- 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
- Cancelled
- PO Amount
- $170.40
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Safety gloves M (24@ 7.10) - T-187 (01-006-000109) (27-000019) Aim 6820, Patrick J. | 07-16-2026 | $170.40 | $170.40 | $0.00 |
| 2 | Supplies-Field Supplies | Safety gloves L (24@ 7.10) - T-187 (01-006-000109) (27-000019) Aim 6820, Patrick J. | 07-16-2026 | $170.40 | $170.40 | $0.00 |
| 3 | Supplies-Field Supplies | Leather gloves M (24@ 9.15) - T-187 (01-006-000109) (27-000019) Aim 6820, Patrick J. | 07-16-2026 | $219.60 | $219.60 | $0.00 |
| 4 | Supplies-Field Supplies | Leather gloves XL (12@ 9.15) - T-187 (01-006-000109) (27-000019) Aim 6820, Patrick J. | 07-16-2026 | $109.80 | $109.80 | $0.00 |
| 5 | Supplies-Field Supplies | Safety gloves XL (12@ 7.10) - T-187 (01-006-000109) (27-000019) Aim 6820, Patrick J. | 07-16-2026 | $85.20 | $85.20 | $0.00 |
| 6 | Supplies-Field Supplies | Leather gloves L (24@ 9.90) - T-187 (01-006-000109) (27-000019) Aim 6820, Patrick J. | 07-16-2026 | $237.60 | $237.60 | $0.00 |
Showing 1 to 6 of 6 entries
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