Sunshine Portal · Section
PO 0000441062
Department of Transportation
PO Details
- PO ID
- 0000441062
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- RAYMOND.QU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,175.88
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 | Other Liabilities | BATTERY 12V GROUP 31HD SCREW TOP/31-900CT | 08-11-2026 | $1,175.88 | $0.00 | $1,175.88 |
| 2 | Other Liabilities | BATTERY, 12V GP-4 TOP POST | 08-11-2026 | $638.90 | $0.00 | $638.90 |
| 3 | Other Liabilities | BATTERY 4D #759 MOWERS - FORD MOWERS | 08-11-2026 | $707.16 | $0.00 | $707.16 |
Showing 1 to 3 of 3 entries
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