Sunshine Portal · Section
PO 0000440817
Department of Transportation
PO Details
- PO ID
- 0000440817
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- GRANTS AUTO & TRUCK PARTS INC
- Contract ID
- 20000002100004AB-7
- Division
- 20100
- Vendor ID
- 0000125356
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $833.94
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | PREM AW 68 HYD/FL 5G ITEM# 85-7058 FA# 55-50076 (4642)REQUESTED BY LIRIAH6 EA @ $138.99= $833.94 | 08-06-2026 | $833.94 | $833.94 | $0.00 |
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