Sunshine Portal · Section
PO 0000440746
Department of Transportation
PO Details
- PO ID
- 0000440746
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- I 40 TJ TRUCK & TRAILER REPAIR
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000190233
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $25.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Light Tire Repair FA31641 (1 @ $25.00) | 08-05-2026 | $25.00 | $25.00 | $0.00 |
| 2 | Transp - Parts & Supplies | Semi Tire Repair FA51678 (2 @ $50.00) | 08-05-2026 | $100.00 | $100.00 | $0.00 |
| 3 | Transp - Parts & Supplies | Sales Tax | 08-05-2026 | $10.16 | $10.16 | $0.00 |
Showing 1 to 3 of 3 entries
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