Sunshine Portal · Section
PO 0000012093
Commission for the Blind
PO Details
- PO ID
- 0000012093
- PO Date
- 09-30-2026
- Agency
- Commission for the Blind
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- RYAN.MICHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,581.86
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 | Care & Support | Items are for student use during their stay in the training Center | 09-30-2026 | $3,581.86 | $0.00 | $3,581.86 |
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