Sunshine Portal · Section
PO 0000439943
Department of Transportation
PO Details
- PO ID
- 0000439943
- PO Date
- 07-22-2026
- Agency
- Department of Transportation
- Vendor
- TRUCKPRO HOLDING CORPORATION
- Contract ID
- 35000002200009AQ
- Division
- 10040
- Vendor ID
- 0000168073
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $362.40
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | FILTER, AIR BALD.PA4151 | 07-22-2026 | $362.40 | $362.40 | $0.00 |
| 2 | Other Liabilities | FILTER, AIR PA4471 | 07-22-2026 | $63.18 | $63.18 | $0.00 |
| 3 | Other Liabilities | FILTER, OIL B7491 | 07-22-2026 | $24.90 | $24.90 | $0.00 |
| 4 | Other Liabilities | ELEMENT, OIL - BALDWIN #B-7322 | 07-22-2026 | $277.44 | $277.44 | $0.00 |
| 5 | Other Liabilities | FILTER, OIL B7379 | 07-22-2026 | $161.88 | $161.88 | $0.00 |
| 6 | Other Liabilities | FILTER FUEL PF9870 BALDWIN | 07-22-2026 | $351.72 | $351.72 | $0.00 |
| 7 | Other Liabilities | FILTER FUEL PF7986 | 07-22-2026 | $729.12 | $729.12 | $0.00 |
| 8 | Other Liabilities | FILTER FUEL PF7930 | 07-22-2026 | $218.64 | $218.64 | $0.00 |
Showing 1 to 8 of 8 entries
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