Sunshine Portal · Section
PO 0000441860
Department of Transportation
PO Details
- PO ID
- 0000441860
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $58.00
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 | Transp - Parts & Supplies | KEY BLANK KEY ID#SC4 ITEM# 1GAK2 FA# 68-16972 (4629)REQUESTED BY ERNEST 10 EACH @ $5.80 | 08-25-2026 | $58.00 | $0.00 | $58.00 |
| 2 | Transp - Parts & Supplies | KEY BLANK KEY ID#1145 ITEM# 1GAV1 2 EACH @ $23.66 | 08-25-2026 | $47.32 | $0.00 | $47.32 |
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