Sunshine Portal · Section
PO 0000441495
Department of Transportation
PO Details
- PO ID
- 0000441495
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- SOUTH PLAINS IMPLEMENT LTD
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044580
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $61.44
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 | Maint - Furn, Fixt, Equipment | 8008EVS VISIFLO EVEN SPRAY WHITE TIP 8 x $7.68 = $61.44 | 08-19-2026 | $61.44 | $0.00 | $61.44 |
| 2 | Maint - Furn, Fixt, Equipment | NIP025SH 1/4 IN SHORT PIPE NIPPLE 8 x $1.55 = $12.40 | 08-19-2026 | $12.40 | $0.00 | $12.40 |
| 3 | Maint - Furn, Fixt, Equipment | QJ14T-NYB 1/4" FNPT NOZZLE BODY - NO DIAPHR 8 x $2.88 = $23.04 | 08-19-2026 | $23.04 | $0.00 | $23.04 |
| 4 | Maint - Furn, Fixt, Equipment | 114441-2-CLR WHITE NOZZLE CAP W/TABS-256128 x $1.32 = $10.56 | 08-19-2026 | $10.56 | $0.00 | $10.56 |
Showing 1 to 4 of 4 entries
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