Sunshine Portal · Section
PO 0000439503
Department of Transportation
PO Details
- PO ID
- 0000439503
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- TRUCKPRO HOLDING CORPORATION
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000168073
- PO Status
- Cancelled
- Buyer
- BRICE.TAHY
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $824.70
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 | GLOVES, DISPOSABLE LATEX | 07-14-2026 | $824.70 | $824.70 | $0.00 |
| 2 | Other Liabilities | ABSORBENT, OIL-DRI | 07-14-2026 | $639.50 | $639.50 | $0.00 |
| 3 | Other Liabilities | WIRE, MECHANIC W-2-18 | 07-14-2026 | $146.40 | $146.40 | $0.00 |
| 4 | Other Liabilities | CLEANER, HAND - NO WATER | 07-14-2026 | $287.52 | $287.52 | $0.00 |
Showing 1 to 4 of 4 entries
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