Sunshine Portal · Section
PO 0000008310
Department of Veteran Services
PO Details
- PO ID
- 0000008310
- PO Date
- 09-22-2026
- Agency
- Department of Veteran Services
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06500
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $111.90
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 | Supplies-Clothng,Unifrms,Linen | Bib Overalls: Men's M (34 in. x 32 in.) Black Insulated for Cold Conditions, Cotton QTY 1 @ $111.90/EACH | 09-22-2026 | $111.90 | $111.90 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Bib Overalls: Men's M (38 in. x 34 in.) Black Insulated for Cold Conditions, Cotton QTY 1 @ $121.89/EACH | 09-22-2026 | $121.89 | $121.89 | $0.00 |
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