Sunshine Portal · Section
PO 0000438781
Department of Transportation
PO Details
- PO ID
- 0000438781
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $934.99
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 | Transp - Parts & Supplies | 646D/308925-20 EP CLUTCH | 07-01-2026 | $934.99 | $934.99 | $0.00 |
| 2 | Transp - Parts & Supplies | 646D/127760DAN BRAKE-CLUTCH | 07-01-2026 | $39.87 | $39.87 | $0.00 |
| 3 | Transp - Parts & Supplies | 646P/6306 LLUA1C3NTN BEARING | 07-01-2026 | $22.50 | $22.50 | $0.00 |
Showing 1 to 3 of 3 entries
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