Sunshine Portal · Section
PO 0000439471
Department of Transportation
PO Details
- PO ID
- 0000439471
- PO Date
- 07-14-2026
- 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
- $21.46
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 | 400D/BXOR275491 GOVENOR AIR BRAKE | 07-14-2026 | $21.46 | $21.46 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 400N/2597771C91 TRAILER CONTROL BRAKE VALVE | 07-14-2026 | $218.34 | $218.34 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 400D/MWB31950VL BATTERY GROUP 313 @ 76.47 = 229.41 | 07-14-2026 | $229.41 | $229.41 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 400D/MWB31950VL BATTERY GROUP 31 CORE3 @ 18.75 =56.25 | 07-14-2026 | $56.25 | $56.25 | $0.00 |
Showing 1 to 4 of 4 entries
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