Sunshine Portal · Section
PO 0000438745
Department of Transportation
PO Details
- PO ID
- 0000438745
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 364890.GON
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $4,520.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | TOWEL, SHOP TUFF MATE | 07-01-2026 | $4,520.00 | $4,520.00 | $0.00 |
| 2 | Other Liabilities | TOWEL, ENMOTION | 07-01-2026 | $2,812.50 | $2,812.50 | $0.00 |
| 3 | Other Liabilities | RAGS, WIPING | 07-01-2026 | $1,017.20 | $1,017.20 | $0.00 |
| 4 | Other Liabilities | FIRST AID, LOTION SUNSCREEN | 07-01-2026 | $344.60 | $344.60 | $0.00 |
| 5 | Other Liabilities | FIRST AID, INSECT REPELLANT | 07-01-2026 | $750.00 | $750.00 | $0.00 |
Showing 1 to 5 of 5 entries
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