Sunshine Portal · Section
PO 0000441114
Department of Transportation
PO Details
- PO ID
- 0000441114
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $154.37
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 | Maint - Buildings & Structures | Item #857D83 Wall Sleeve (1 @ $154.37) | 08-12-2026 | $154.37 | $154.37 | $0.00 |
| 2 | Maint - Buildings & Structures | Item #857D69 Through-the-Wall Conditioner (1 @ $528.75) | 08-12-2026 | $528.75 | $528.75 | $0.00 |
| 3 | Maint - Buildings & Structures | Shipping | 08-12-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 3 of 3 entries
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