Sunshine Portal · Section
PO 0000441383
Department of Transportation
PO Details
- PO ID
- 0000441383
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- RDF ENTERPRISES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000052961
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $39.50
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 | Supplies-Field Supplies | OXY250-HOBBS | 08-18-2026 | $39.50 | $39.50 | $0.00 |
| 2 | Supplies-Field Supplies | ACETYLENE (WC) 4 2.1 UN1001-HOBBS | 08-18-2026 | $136.00 | $136.00 | $0.00 |
| 3 | Supplies-Field Supplies | OXYGEN 250- JAL | 08-18-2026 | $39.50 | $39.50 | $0.00 |
| 4 | Supplies-Field Supplies | ACETYLENE (WC) 4 2.1 UN1001 - JAL | 08-18-2026 | $136.00 | $136.00 | $0.00 |
Showing 1 to 4 of 4 entries
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