Sunshine Portal · Section
PO 0000023337
Military Affairs
PO Details
- PO ID
- 0000023337
- PO Date
- 09-14-2026
- Agency
- Military Affairs
- Vendor
- THE SHERWIN WILLIAMS COMPANY
- Contract ID
- 40000002300001AC
- Division
- 99200
- Vendor ID
- 0000012910
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $359.50
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | XX-26-0085 Paint and Paint SuppliesItem: PM 200 ZERO EGSHEL-1131075 651396186 B20W22651 GALLON (Versatile Gray)10@ $35.95= $359.50 | 09-14-2026 | $359.50 | $0.00 | $359.50 |
| 2 | Maint - Buildings & Structures | XX-26-0085 Paint and Paint SuppliesItem: PM 200 ZERO EGSHEL 1131075 651396186 B20W22651 GALLON (DE Rainer White)10@ $35.95= $359.50 | 09-14-2026 | $359.50 | $0.00 | $359.50 |
| 3 | Maint - Buildings & Structures | XX-26-0085 Paint and Paint SuppliesItem: 2020-36MM MASK TAPE 5050021 8547002 A0854700210@ $3.65= $36.50 | 09-14-2026 | $36.50 | $0.00 | $36.50 |
| 4 | Maint - Buildings & Structures | XX-26-0085 Paint and Paint SuppliesItem: 2.5 CLEARCUT ELITE G 8010090 650859499 144152825 2 1/2"10@ $18.69=$186.90 | 09-14-2026 | $186.90 | $0.00 | $186.90 |
| 5 | Maint - Buildings & Structures | XX-26-0085 Paint and Paint SuppliesItem: REVOLUTION FRAME 9" -8030020 650850589 14A75112910@ $16.99=$169.90 | 09-14-2026 | $169.90 | $0.00 | $169.90 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →