Sunshine Portal · Section
PO 0000438722
Department of Transportation
PO Details
- PO ID
- 0000438722
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ADVANCE AUTO PARTS
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000043636
- PO Status
- Cancelled
- Buyer
- 364890.GON
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $787.84
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 | Other Liabilities | BATTERY 12V GROUP 31HD SCREW TOP/31-900CT | 07-01-2026 | $787.84 | $787.84 | $0.00 |
| 2 | Other Liabilities | BATTERY, 12V GP-4DLT TOP POST | 07-01-2026 | $755.94 | $755.94 | $0.00 |
Showing 1 to 2 of 2 entries
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