Sunshine Portal · Section
PO 0000440299
Department of Transportation
PO Details
- PO ID
- 0000440299
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $873.92
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Office Chairs Need to replace worn out chairs for HR Dept. 4 EA @ $218.48REQUESTED BY MATI LEAKE/HR DEPARTMENT | 07-29-2026 | $873.92 | $0.00 | $873.92 |
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