Sunshine Portal · Section
PO 0000438782
Department of Transportation
PO Details
- PO ID
- 0000438782
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- 40000002400086AZ
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $53.46
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | G31100-0202 AIR BRK FTG QTY 6 @ 8.91 | 07-01-2026 | $53.46 | $53.46 | $0.00 |
| 2 | Transp - Parts & Supplies | G31400 0202 AIR BRK FTG QTY 4 @ 18.28 | 07-01-2026 | $73.12 | $73.12 | $0.00 |
| 3 | Transp - Parts & Supplies | G31124-2502 AIR BRK FTG QTY 4 @ 12.48 | 07-01-2026 | $49.92 | $49.92 | $0.00 |
| 4 | Transp - Parts & Supplies | FREIGHT @ 9.55 | 07-01-2026 | $9.55 | $9.55 | $0.00 |
Showing 1 to 4 of 4 entries
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