Sunshine Portal · Section
PO 0000440676
Department of Transportation
PO Details
- PO ID
- 0000440676
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- DENT & RAWLS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044578
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $88.79
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | AL778021-REAR VIEW | 08-04-2026 | $88.79 | $88.79 | $0.00 |
| 2 | Transp - Parts & Supplies | AL64588-CLAMP | 08-04-2026 | $3.94 | $3.94 | $0.00 |
| 3 | Transp - Parts & Supplies | AL115044-CLAMP | 08-04-2026 | $15.58 | $15.58 | $0.00 |
| 4 | Transp - Parts & Supplies | AL208027-CLAMP | 08-04-2026 | $4.06 | $4.06 | $0.00 |
| 5 | Transp - Parts & Supplies | L165842-RADIATOR HOSE | 08-04-2026 | $34.12 | $34.12 | $0.00 |
| 6 | Transp - Parts & Supplies | L165847-HOSE | 08-04-2026 | $38.31 | $38.31 | $0.00 |
Showing 1 to 6 of 6 entries
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