Sunshine Portal · Section
PO 0000441516
Department of Transportation
PO Details
- PO ID
- 0000441516
- PO Date
- 08-19-2026
- 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
- $865.30
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 | CHAIN, 3/8" GRADE 70 60'/PAIL (1DJT3) | 08-19-2026 | $865.30 | $865.30 | $0.00 |
| 2 | Other Liabilities | CHAIN, 5/16" GRADE 70 90'/PAIL (1DJT1) | 08-19-2026 | $568.04 | $568.04 | $0.00 |
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