Sunshine Portal · Section
PO 0000000418
Public School Insurance Auth
PO Details
- PO ID
- 0000000418
- PO Date
- 09-17-2026
- Agency
- Public School Insurance Auth
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 34900
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- CLAUDETTE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $17.38
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Snow Shovel: Plastic/Steel, 13 1 /2 in Blade Lg, 18 in Blade Wd, 2. 9 mm GaugeItem # 21AD01 qty 1 @ $17.38 | 09-17-2026 | $17.38 | $17.38 | $0.00 |
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