Sunshine Portal · Section
PO 0000441351
Department of Transportation
PO Details
- PO ID
- 0000441351
- PO Date
- 08-17-2026
- Agency
- Department of Transportation
- Vendor
- DAVID CASTILLO
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000051097
- PO Status
- Dispatched
- Buyer
- MIKE.BAREL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,560.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | BRAKE CLEANER, AEROSOL | 08-17-2026 | $1,560.00 | $1,560.00 | $0.00 |
| 2 | Other Liabilities | GREASE-CARTRIDGE NO.2 | 08-17-2026 | $2,780.00 | $2,780.00 | $0.00 |
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