Sunshine Portal · Section
PO 0000100872
Department of Wildlife
PO Details
- PO ID
- 0000100872
- PO Date
- 07-28-2026
- Agency
- Department of Wildlife
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19800
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- MELANIE.RO
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,499.14
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 | Maint - Furn, Fixt, Equipment | NEMA MtsStart, Electric, 380-440/440-480VA, Item #6EWH3, Qty-1 | 07-28-2026 | $1,499.14 | $1,499.14 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | R&O Oil, 5 Gallon, Item #49CL28, Qty-3 @ $139.33 | 07-28-2026 | $417.99 | $417.99 | $0.00 |
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