Sunshine Portal · Section
PO 0000438846
Department of Transportation
PO Details
- PO ID
- 0000438846
- PO Date
- 07-02-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- PATRICIA.H
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $431.64
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 12OZ R134A #MRI134A12$11.99 X 36 = $431.64 | 07-02-2026 | $431.64 | $431.64 | $0.00 |
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