Sunshine Portal · Section
PO 0000439332
Department of Transportation
PO Details
- PO ID
- 0000439332
- PO Date
- 07-10-2026
- Agency
- Department of Transportation
- Vendor
- WATSON TRUCK & SUPPLY INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000046485
- PO Status
- Cancelled
- Buyer
- 365430.MUM
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $59.36
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 | Other Liabilities | FILTER, OIL LF 3639 | 07-10-2026 | $59.36 | $59.36 | $0.00 |
| 2 | Other Liabilities | FILTER, OIL LF691A | 07-10-2026 | $65.80 | $65.80 | $0.00 |
| 3 | Other Liabilities | FILTER, OIL LF17531 | 07-10-2026 | $57.84 | $57.84 | $0.00 |
| 4 | Other Liabilities | FILTER, OIL LF 17494 | 07-10-2026 | $189.60 | $189.60 | $0.00 |
Showing 1 to 4 of 4 entries
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