Sunshine Portal · Section
PO 0000441356
Department of Transportation
PO Details
- PO ID
- 0000441356
- PO Date
- 08-17-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $545.64
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 | FIRST, KIT 24 - FIRST AID 24 UNIT (53JG81) | 08-17-2026 | $545.64 | $0.00 | $545.64 |
| 2 | Other Liabilities | GLASS CLEANER, AEROSOL (5RVT4) | 08-17-2026 | $130.08 | $0.00 | $130.08 |
Showing 1 to 2 of 2 entries
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