Sunshine Portal · Section
PO 0000440675
Department of Transportation
PO Details
- PO ID
- 0000440675
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- COMPUTER CORNER INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000050113
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,632.00
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 | Supply Inventory IT | B11B249201 / EPSON DS-410 SHEETFED SCANNER4 @ $408.00 = $1,632.00 | 08-04-2026 | $1,632.00 | $1,632.00 | $0.00 |
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