Sunshine Portal · Section
PO 0000101014
Department of Wildlife
PO Details
- PO ID
- 0000101014
- PO Date
- 08-11-2026
- Agency
- Department of Wildlife
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19800
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- MICHAELJ.S
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $160.20
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Curt Trailer Jack. Item #809LJ2. Qty 2. $80.10/Ea. | 08-11-2026 | $160.20 | $160.20 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →