Sunshine Portal · Section
PO 0000439093
Department of Transportation
PO Details
- PO ID
- 0000439093
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $26.80
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 | Maint - Furn, Fixt, Equipment | 800N/3589278C3 FILLER CAP | 07-08-2026 | $26.80 | $26.80 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 400G/AUM575.10331 COOLANT RESERVOIR | 07-08-2026 | $249.99 | $249.99 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 800N/3605682C1 COOLANT HOSE | 07-08-2026 | $57.02 | $57.02 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | FRT/SHIPPING | 07-08-2026 | $75.00 | $75.00 | $0.00 |
Showing 1 to 4 of 4 entries
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