Sunshine Portal · Section
PO 0000438984
Department of Transportation
PO Details
- PO ID
- 0000438984
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- SE INTERNATIONAL INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000078022
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $192.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | /NIST CALIBRATION2@98.00 | 07-07-2026 | $192.00 | $96.00 | $96.00 |
| 2 | Maint - Furn, Fixt, Equipment | NIST BALIBRATION +9V BATTERY2@2.00 | 07-07-2026 | $4.00 | $2.00 | $2.00 |
| 3 | Maint - Furn, Fixt, Equipment | FREIGHT2@20.95 | 07-07-2026 | $41.90 | $20.95 | $20.95 |
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