Sunshine Portal · Section
PO 0000440698
Department of Transportation
PO Details
- PO ID
- 0000440698
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- DERIC GRAY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148206
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $875.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | LABOR | 08-05-2026 | $875.00 | $0.00 | $875.00 |
| 2 | Transp - Parts & Supplies | PARTS | 08-05-2026 | $771.11 | $0.00 | $771.11 |
| 3 | Transp - Parts & Supplies | MISC SUPPLIES | 08-05-2026 | $50.00 | $0.00 | $50.00 |
| 4 | Transp - Parts & Supplies | TAX | 08-05-2026 | $72.36 | $0.00 | $72.36 |
Showing 1 to 4 of 4 entries
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