Sunshine Portal · Section
PO 0000441797
Department of Transportation
PO Details
- PO ID
- 0000441797
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- TRUCKPRO HOLDING CORPORATION
- Contract ID
- 35000002200009AQ
- Division
- 10040
- Vendor ID
- 0000168073
- PO Status
- Dispatched
- Buyer
- BRICE.TAHY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $889.92
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | FILTER, FUEL, BALDWIN BF7727 | 08-25-2026 | $889.92 | $0.00 | $889.92 |
| 2 | Other Liabilities | FILTER, AIR ELEMENT-BALDWIN #PA-4113, AC #A1518C | 08-25-2026 | $70.20 | $0.00 | $70.20 |
| 3 | Other Liabilities | ELEMENT, OIL - BALDWIN #B-7322 | 08-25-2026 | $138.72 | $0.00 | $138.72 |
| 4 | Other Liabilities | FILTER, OIL, BALDWIN B76 | 08-25-2026 | $102.36 | $0.00 | $102.36 |
| 5 | Other Liabilities | FILTER, AIR BALD.PA4151 | 08-25-2026 | $90.60 | $0.00 | $90.60 |
Showing 1 to 5 of 5 entries
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