Sunshine Portal · Section
PO 0000084731
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084731
- PO Date
- 08-24-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20010
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $338.93
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-Inventory Exempt | Hand truck: 800 lb as Hand Truck, Single-Loop, Black, 18 in W x 7 in D, Pneumatic Rubber GORILLAITEM #408AC7 | 08-24-2026 | $338.93 | $0.00 | $338.93 |
| 2 | Supplies-Inventory Exempt | Active Cooler: Blue, 60 Cans, 41 qt Cooler Capacity, 24 1/4 in x 14 3/4 in x 18 1/8 in IGLOO 00050731ITEM #848FZ8 | 08-24-2026 | $598.67 | $0.00 | $598.67 |
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