Sunshine Portal · Section
PO 0000049979
General Services Department
PO Details
- PO ID
- 0000049979
- PO Date
- 07-27-2026
- 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
- $10.45
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Inspection Mirror: (1@ 10.45) Reuben C. - T-187 (01-006-000109) (27-000801) Aim 6862, Patrick J. | 07-27-2026 | $10.45 | $10.45 | $0.00 |
| 2 | Supplies-Field Supplies | Combined label & ribbon cartridge: (5@ 36.97) Reuben C. - T-187 (01-006-000109) (27-000801) Aim 6862, Patrick J. | 07-27-2026 | $184.85 | $184.85 | $0.00 |
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