Sunshine Portal · Section
PO 0000441124
Department of Transportation
PO Details
- PO ID
- 0000441124
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- DEMING HARDWARE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000184752
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $81.00
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 | Supplies-Field Supplies | #2329431 MASON CUTWHL 4.5X1/16X7/825 @ $3.24 = $81.00 | 08-12-2026 | $81.00 | $0.00 | $81.00 |
| 2 | Supplies-Field Supplies | #29285 MARKIING FLAGS WHT 100P | 08-12-2026 | $8.10 | $8.10 | $0.00 |
| 3 | Supplies-Field Supplies | #2365609 MASON CUTWHEEL 4.5X.045 | 08-12-2026 | $26.85 | $26.85 | $0.00 |
Showing 1 to 3 of 3 entries
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