Sunshine Portal · Section
PO 0000439389
Department of Transportation
PO Details
- PO ID
- 0000439389
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- ADVANCE AUTO PARTS
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000043636
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $157.68
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CFI88784 AIR FILTER2@78.84 | 07-13-2026 | $157.68 | $157.68 | $0.00 |
| 2 | Transp - Parts & Supplies | CFI 88785 AIR FILTER2@40.93 | 07-13-2026 | $81.86 | $81.86 | $0.00 |
| 3 | Transp - Parts & Supplies | CFI 83676 AIR FILTER2@86.42 | 07-13-2026 | $172.84 | $172.84 | $0.00 |
| 4 | Transp - Parts & Supplies | CFI83560 AIR FILTER2@48.13 | 07-13-2026 | $96.26 | $96.26 | $0.00 |
| 5 | Transp - Parts & Supplies | CFI84746XD OIL FILTER2@40.17 | 07-13-2026 | $80.34 | $80.34 | $0.00 |
Showing 1 to 5 of 5 entries
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