Sunshine Portal · Section
PO 0000023332
Military Affairs
PO Details
- PO ID
- 0000023332
- PO Date
- 09-11-2026
- Agency
- Military Affairs
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 99200
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $359.40
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 26-F5S-201 Maintenance Supplies for MATES20@ $17.97= $359.40Item# 1ANB9- Battery: 223 Battery Size, Lithium, 1,500 mah Capacity, 6V DC PROCELL DL223ABPK | 09-11-2026 | $359.40 | $0.00 | $359.40 |
| 2 | Maint - Furn, Fixt, Equipment | 26-F5S-201 Maintenance Supplies for MATES1 @ $154.334Item# 22NV29 Ice Machine Cleaner: 1 gal Size, Nickel, Safe, Cleaner, Liquid, 4287-08 NU-CALGON 4287-08 | 09-11-2026 | $154.34 | $0.00 | $154.34 |
| 3 | Maint - Furn, Fixt, Equipment | 26-F5S-201 Maintenance Supplies for MATES2@ $119.86= $239.72Item# 11U265 Quick-Connect Water Filter: 1.5 gpm, 3,000 gal, 9 1/2 in Overall Ht, 3 1/4 in Overall Dia ELKAY 51300C | 09-11-2026 | $239.72 | $0.00 | $239.72 |
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