Sunshine Portal · Section
PO 0000084762
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084762
- PO Date
- 08-26-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 31100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- CELESTEE.C
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $47.96
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Tape Measure 25 ft, Item #: 810DE9, QTY: 2 @ $23.98 EA = $47.96 | 08-26-2026 | $47.96 | $0.00 | $47.96 |
| 2 | Supplies-Field Supplies | Chest Cooler, Item #: 1HUG4, QTY: 2 @ $23.00 EA = $46.00 | 08-26-2026 | $46.00 | $0.00 | $46.00 |
| 3 | Maint - Furn, Fixt, Equipment | Air Diverter, Item #54ZF58, QTY: 2 @ $29.60 = $59.20 | 08-26-2026 | $59.20 | $0.00 | $59.20 |
| 4 | Supplies-Field Supplies | Reclosable Bag, Item #" 32GM91, Qty: 1 @ $14.18 EA | 08-26-2026 | $14.18 | $0.00 | $14.18 |
| 5 | Supplies-Field Supplies | Calibration Gas: Nitrogen, Item #: 36J510, QTY: 1 @ $337.66 EA | 08-26-2026 | $337.66 | $0.00 | $337.66 |
Showing 1 to 5 of 5 entries
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