Sunshine Portal · Section
PO 0000439958
Department of Transportation
PO Details
- PO ID
- 0000439958
- PO Date
- 07-22-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- RAYMOND.QU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $222.96
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | MOP, HEAD 24 OZ. | 07-22-2026 | $222.96 | $0.00 | $222.96 |
| 2 | Other Liabilities | CLEANER, TOILET BOWL | 07-22-2026 | $676.80 | $0.00 | $676.80 |
| 3 | Other Liabilities | FILTER, AIR, BALDWIN PA2418 | 07-22-2026 | $170.04 | $0.00 | $170.04 |
| 4 | Other Liabilities | FILTER, AIR BALDWIN PA2419 | 07-22-2026 | $101.16 | $0.00 | $101.16 |
| 5 | Other Liabilities | FILTER, Air PA 4323 FORD P/U 1/2 & 3/4 | 07-22-2026 | $277.68 | $0.00 | $277.68 |
| 6 | Other Liabilities | FILTER, CAB PA-3928 | 07-22-2026 | $273.52 | $0.00 | $273.52 |
| 7 | Other Liabilities | FILTER, AIR, BALDWIN PA1681FN | 07-22-2026 | $94.32 | $0.00 | $94.32 |
| 8 | Other Liabilities | FILTER, AIR PA4704 | 07-22-2026 | $213.20 | $0.00 | $213.20 |
| 9 | Other Liabilities | FILTER, BALDWIN B160 2007 CHEVY PICKUPS | 07-22-2026 | $91.92 | $0.00 | $91.92 |
Showing 1 to 9 of 9 entries
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