Sunshine Portal · Section
PO 0000441406
Department of Transportation
PO Details
- PO ID
- 0000441406
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 10040
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- BRICE.TAHY
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $80.94
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | PEN FELT MARKER BLACK - NO.680 | 08-18-2026 | $80.94 | $80.94 | $0.00 |
| 2 | Other Liabilities | PEN FELT MARKER BLACK - NO.680 | 08-18-2026 | $118.62 | $118.62 | $0.00 |
| 3 | Other Liabilities | REFILL, UNI-BALL GEL IMPACT | 08-18-2026 | $449.28 | $449.28 | $0.00 |
| 4 | Other Liabilities | CORRECTION TAPE | 08-18-2026 | $284.28 | $284.28 | $0.00 |
| 5 | Other Liabilities | STAPLES, HIGH CAPACITY | 08-18-2026 | $17.86 | $0.00 | $17.86 |
| 6 | Other Liabilities | POST-IT-NOTES PAD 3" X 3" #654 | 08-18-2026 | $108.60 | $108.60 | $0.00 |
| 7 | Other Liabilities | PAD, LEGAL RULED | 08-18-2026 | $253.05 | $253.05 | $0.00 |
| 8 | Other Liabilities | PEN, HIGHLIGHTER FELT | 08-18-2026 | $27.96 | $27.96 | $0.00 |
| 9 | Other Liabilities | EXPO MARKERS SETS/WITH ERASER | 08-18-2026 | $92.34 | $92.34 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →