Sunshine Portal · Section
PO 0000440608
Department of Transportation
PO Details
- PO ID
- 0000440608
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- C & C DISTRIBUTORS
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000048691
- PO Status
- Cancelled
- Buyer
- BRICE.TAHY
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,323.24
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | TOILET TISSUE | 08-03-2026 | $1,323.24 | $1,323.24 | $0.00 |
| 2 | Other Liabilities | TISSUE,FACIAL 2PLY | 08-03-2026 | $108.57 | $108.57 | $0.00 |
| 3 | Other Liabilities | JOY DISH SOAP | 08-03-2026 | $61.20 | $61.20 | $0.00 |
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