Sunshine Portal · Section
PO 0000441709
Department of Transportation
PO Details
- PO ID
- 0000441709
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- TRUCKPRO HOLDING CORPORATION
- Contract ID
- 35000002200009AQ
- Division
- 10040
- Vendor ID
- 0000168073
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $382.08
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | FILTER, AIR, BALDWIN RS3517 | 08-24-2026 | $382.08 | $0.00 | $382.08 |
| 2 | Other Liabilities | FILTER, AIR, BALDWIN PA2418 | 08-24-2026 | $170.04 | $0.00 | $170.04 |
| 3 | Other Liabilities | FILTER, AIR, BALDWIN RS4637 | 08-24-2026 | $513.00 | $0.00 | $513.00 |
| 4 | Other Liabilities | FILTER OIL B7443 | 08-24-2026 | $23.46 | $0.00 | $23.46 |
| 5 | Other Liabilities | FILTER OIL BT7349 | 08-24-2026 | $144.48 | $0.00 | $144.48 |
| 6 | Other Liabilities | ELEMENT, OIL-BALDWIN #B-7237 - MPG | 08-24-2026 | $158.88 | $0.00 | $158.88 |
| 7 | Other Liabilities | FILTER. FUEL PF 7978 | 08-24-2026 | $565.80 | $0.00 | $565.80 |
| 8 | Other Liabilities | FILTER FUEL BF46031 | 08-24-2026 | $517.92 | $0.00 | $517.92 |
Showing 1 to 8 of 8 entries
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