Sunshine Portal · Section
PO 0000439634
Department of Transportation
PO Details
- PO ID
- 0000439634
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,557.80
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, LARGE LEATHER DRIVER'S | 07-16-2026 | $1,557.80 | $1,557.80 | $0.00 |
| 2 | Other Liabilities | GLOVES, MEDIUM LEATHER DRIVER'S | 07-16-2026 | $1,557.80 | $1,557.80 | $0.00 |
| 3 | Other Liabilities | GLOVES, COW-LEATHER X-LARGE | 07-16-2026 | $778.90 | $778.90 | $0.00 |
| 4 | Other Liabilities | FIRST AID, INSECT REPEL. (OFF) 1-OZ BTL | 07-16-2026 | $661.68 | $661.68 | $0.00 |
Showing 1 to 4 of 4 entries
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