Sunshine Portal · Section
PO 0000438328
Department of Transportation
PO Details
- PO ID
- 0000438328
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- SHAW QUALITY WATER
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000135355
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $324.00
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 | Rent Of Equipment | FY27 Reverse Osmosis RentalJuly 2026 - June 2027$27.00/mo. x 12 mos. = $324.00 | 07-01-2026 | $324.00 | $54.00 | $270.00 |
| 2 | Rent Of Equipment | Tax @ 8.1875% | 07-01-2026 | $26.53 | $4.42 | $22.11 |
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