Sunshine Portal · Section
PO 0000438741
Department of Transportation
PO Details
- PO ID
- 0000438741
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WORK QUEST
- Contract ID
- AVIATION BLDG. - F/Y 27
- Division
- 20500
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- MARK.HARRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,423.16
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | JANITORIAL SERVICE | 07-01-2026 | $5,423.16 | $0.00 | $5,423.16 |
| 2 | Other Services | SERVICE FEE | 07-01-2026 | $271.20 | $0.00 | $271.20 |
| 3 | Other Services | GRT | 07-01-2026 | $413.52 | $0.00 | $413.52 |
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