Sunshine Portal · Section
PO 0000440791
Department of Transportation
PO Details
- PO ID
- 0000440791
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $11.98
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | NM TOOTHPICK FLAG (100 CT)2@5.99 | 08-06-2026 | $11.98 | $11.98 | $0.00 |
| 2 | Miscellaneous Expense | NM TOOTHPICK FLAG (100 CT)2@7.99 | 08-06-2026 | $15.98 | $15.98 | $0.00 |
| 3 | Miscellaneous Expense | GOLF BALL CAKE TOPPER DECOR3@9.99 | 08-06-2026 | $29.97 | $29.97 | $0.00 |
| 4 | Miscellaneous Expense | GOLD GLITTER GOLF TOPPERS 24 CT5@6.99 | 08-06-2026 | $34.95 | $34.95 | $0.00 |
| 5 | Miscellaneous Expense | GOLF CLUB/BALL STIRRERS 200 COUNT2@14.99 | 08-06-2026 | $29.98 | $29.98 | $0.00 |
| 6 | Miscellaneous Expense | 6" 22YD LIGHT YELLOW SATIN RIBBON | 08-06-2026 | $16.48 | $16.48 | $0.00 |
| 7 | Miscellaneous Expense | 6" 22YD RED SATIN RIBBON | 08-06-2026 | $14.99 | $14.99 | $0.00 |
| 8 | Miscellaneous Expense | 10.5" GOLD SCISSORS 6 PK | 08-06-2026 | $29.99 | $29.99 | $0.00 |
Showing 1 to 8 of 8 entries
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