Sunshine Portal · Section
PO 0000439395
Department of Transportation
PO Details
- PO ID
- 0000439395
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $27.36
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 400N-3572293C1 AIR HOSE FLEXIBLE (1/2 ID X 7/8 OD | 07-13-2026 | $27.36 | $27.36 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 400N/3595976C5 CAB BUSHING MOUNT 4 @ 97.32 =389.28 | 07-13-2026 | $389.28 | $389.28 | $0.00 |
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