Sunshine Portal · Section
PO 0000441046
Department of Transportation
PO Details
- PO ID
- 0000441046
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $19.92
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 | Other Liabilities | HARD HAT, NECK SHADE TOWEL (52HZ92) | 08-11-2026 | $19.92 | $19.92 | $0.00 |
| 2 | Other Liabilities | HARD HAT, NECK SHADE TOWEL (33TZ02) | 08-11-2026 | $27.20 | $27.20 | $0.00 |
| 3 | Other Liabilities | HARD HAT, NECK SHADE TOWEL (35YY79) | 08-11-2026 | $37.28 | $37.28 | $0.00 |
| 4 | Other Liabilities | HARD HAT, NECK SHADE TOWEL (2EMK6) | 08-11-2026 | $37.28 | $37.28 | $0.00 |
Showing 1 to 4 of 4 entries
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