Sunshine Portal · Section
PO 0000439912
Department of Transportation
PO Details
- PO ID
- 0000439912
- PO Date
- 07-22-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $105.74
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 | Supplies-Inventory Exempt | ERASER WHEEL2 @ $52.87 | 07-22-2026 | $105.74 | $105.74 | $0.00 |
| 2 | Supplies-Inventory Exempt | ERASER WHEEL TOOL KIT | 07-22-2026 | $362.57 | $362.57 | $0.00 |
Showing 1 to 2 of 2 entries
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