Sunshine Portal · Section
PO 0000050094
General Services Department
PO Details
- PO ID
- 0000050094
- PO Date
- 08-13-2026
- Agency
- General Services Department
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 17401
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $151.18
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-Clothng,Unifrms,Linen | TIMBERLAND PRO 6" WORK BOOTS: MEN'S SIZE 8 1/2 W, BROWN, COMPOSITE TOE CAP, REMOVABLE INSOLE 1 @ $151.18 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-001008) AIM 06907 JON. KUBASEK | 08-13-2026 | $151.18 | $151.18 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | DICKIES REGULAR POCKET JEANS: MEN'S JEANS, SIZE 34" X 30 " BLUE, COTTON, BUTTON, ZIPPER 5 @ $31.82 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-001008) AIM 06907 JON. KUBASEK | 08-13-2026 | $159.10 | $159.10 | $0.00 |
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