Sunshine Portal · Section
PO 0000441371
Department of Transportation
PO Details
- PO ID
- 0000441371
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- DENT & RAWLS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044578
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $72.54
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 | Transp - Parts & Supplies | FILTER HEAD, RE5092082@36.27 | 08-18-2026 | $72.54 | $0.00 | $72.54 |
| 2 | Transp - Parts & Supplies | FUEL FILTER ELEMEMT, RE5088472@152.42 | 08-18-2026 | $304.84 | $0.00 | $304.84 |
Showing 1 to 2 of 2 entries
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