Sunshine Portal · Section
PO 0000441225
Department of Transportation
PO Details
- PO ID
- 0000441225
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $124.96
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 - Furn, Fixt, Equipment | 400N/FLT4720QP20K BRAKE DRUM SHOE KIT2 @ $62.48 = $124.96 | 08-13-2026 | $124.96 | $0.00 | $124.96 |
| 2 | Maint - Furn, Fixt, Equipment | 400N/FLT4720QP20K BRAKE DRUM SHOE KIT CORE2 @ $50.00 = $100.00 | 08-13-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Maint - Furn, Fixt, Equipment | 400N/FLT4410B BRAKE DRUM2 @ $200.23 = $400.46 | 08-13-2026 | $400.46 | $0.00 | $400.46 |
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