Sunshine Portal · Section
PO 0000441345
Department of Transportation
PO Details
- PO ID
- 0000441345
- PO Date
- 08-17-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- MIKE.BAREL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,824.30
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | VESTS, SAFETY ALL SIZES | 08-17-2026 | $1,824.30 | $0.00 | $1,824.30 |
| 2 | Other Liabilities | VESTS, SAFETY ALL SIZES | 08-17-2026 | $817.60 | $0.00 | $817.60 |
| 3 | Other Liabilities | VESTS, SAFETY ALL SIZES | 08-17-2026 | $1,218.00 | $0.00 | $1,218.00 |
| 4 | Other Liabilities | VESTS, SAFETY ALL SIZES | 08-17-2026 | $211.00 | $0.00 | $211.00 |
Showing 1 to 4 of 4 entries
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