Sunshine Portal · Section
PO 0000441977
Department of Transportation
PO Details
- PO ID
- 0000441977
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- I 40 TJ TRUCK & TRAILER REPAIR
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000190233
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $50.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Light mount FA#38919/36151 (2@$25.00) | 08-26-2026 | $50.00 | $0.00 | $50.00 |
| 2 | Transp - Parts & Supplies | Light tire repair FA#31641 (2@$25.00) | 08-26-2026 | $50.00 | $0.00 | $50.00 |
| 3 | Transp - Parts & Supplies | 17.5 Semi mount FA#16166 (1@$50.00) | 08-26-2026 | $50.00 | $0.00 | $50.00 |
| 4 | Transp - Parts & Supplies | Tax | 08-26-2026 | $12.19 | $0.00 | $12.19 |
Showing 1 to 4 of 4 entries
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