Sunshine Portal · Section
PO 0000440802
Department of Transportation
PO Details
- PO ID
- 0000440802
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- TROXLER ELECTRONIC LABS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000028798
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $657.80
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 | Supplies-Medical,Lab,Personal | 36SV MCP TLD QRT 144 @ $14.95 = $657.80 | 08-06-2026 | $657.80 | $0.00 | $657.80 |
| 2 | Supplies-Medical,Lab,Personal | 36SV MCP TLD QRT 244 @ $14.95 = $657.80 | 08-06-2026 | $657.80 | $0.00 | $657.80 |
| 3 | Supplies-Medical,Lab,Personal | 36SV MCP TLD QRT 344 @ $14.95 = $657.80 | 08-06-2026 | $657.80 | $0.00 | $657.80 |
| 4 | Supplies-Medical,Lab,Personal | 36SV MCP TLD QRT 444 @ 14.95 = $657.80 | 08-06-2026 | $657.80 | $0.00 | $657.80 |
| 5 | Supplies-Medical,Lab,Personal | 3002 NON RETURNED / DAMAGED BADGE RING2 @ $30.00 = $60.00 | 08-06-2026 | $60.00 | $0.00 | $60.00 |
| 6 | Supplies-Medical,Lab,Personal | 1611 EXPRESS MANUFACTURING & SHIPPING | 08-06-2026 | $75.00 | $0.00 | $75.00 |
Showing 1 to 6 of 6 entries
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