Sunshine Portal · Section
PO 0000441087
Department of Transportation
PO Details
- PO ID
- 0000441087
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $180.45
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 646D/D37-1031 FILTER PRECLEANER | 08-12-2026 | $180.45 | $180.45 | $0.00 |
| 2 | Transp - Parts & Supplies | 646P/SR2000092 FILTER | 08-12-2026 | $24.23 | $24.23 | $0.00 |
| 3 | Transp - Parts & Supplies | 646P/F37-1018 FILTER CAB AIR INTAKE | 08-12-2026 | $32.47 | $32.47 | $0.00 |
| 4 | Transp - Parts & Supplies | 646D/P640017 FILTER AIR EXTENEDE LIFE LONG | 08-12-2026 | $215.26 | $215.26 | $0.00 |
| 5 | Transp - Parts & Supplies | 646P/2272926 KIT FUEL FILTER | 08-12-2026 | $115.35 | $115.35 | $0.00 |
| 6 | Transp - Parts & Supplies | 646P/2234788PE OIL ELEMENT | 08-12-2026 | $45.72 | $45.72 | $0.00 |
| 7 | Transp - Parts & Supplies | FREIGHT | 08-12-2026 | $45.00 | $45.00 | $0.00 |
Showing 1 to 7 of 7 entries
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