Sunshine Portal · Section
PO 0000101148
Department of Wildlife
PO Details
- PO ID
- 0000101148
- PO Date
- 08-25-2026
- 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
- $102.31
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Wavian 5 Gal. Gas Can. Item #33UZ30. Qty. 1 $102.31/Ea. | 08-25-2026 | $102.31 | $0.00 | $102.31 |
| 2 | Supplies-Field Supplies | Schumacher Battery Jump Starter. Item # SJ1331. Qty. 2, $147.72/Ea. | 08-25-2026 | $295.44 | $0.00 | $295.44 |
| 3 | Supplies-Field Supplies | Westward Bolt Cutter. Item #493V66. Qty 2. $71.83/Ea. | 08-25-2026 | $143.66 | $0.00 | $143.66 |
| 4 | Supplies-Field Supplies | Makita Inflator Kit. Item #MP100DWRX1. Qty. 1. $293.10/Ea. | 08-25-2026 | $293.10 | $0.00 | $293.10 |
Showing 1 to 4 of 4 entries
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