Sunshine Portal · Section
PO 0000439133
Department of Transportation
PO Details
- PO ID
- 0000439133
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- AUTO ZONE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000042167
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $6.19
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 | S3675XL OIL FILTER | 07-08-2026 | $6.19 | $6.19 | $0.00 |
| 2 | Transp - Parts & Supplies | SA10014 AIR FILTER | 07-08-2026 | $17.48 | $17.48 | $0.00 |
| 3 | Transp - Parts & Supplies | CAF1706 CABIN AIR FILTER | 07-08-2026 | $11.12 | $11.12 | $0.00 |
Showing 1 to 3 of 3 entries
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