Sunshine Portal · Section
PO 0000023385
Military Affairs
PO Details
- PO ID
- 0000023385
- PO Date
- 09-18-2026
- Agency
- Military Affairs
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 99200
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,047.04
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 | Supplies-Field Supplies | 26-F2B-078 SPILL KITPIGSpill Kit: 143 gal Volume Absorbed Per Kit, Chest, Black, ChestItem # 30RD221 @ $3,047.04 | 09-18-2026 | $3,047.04 | $0.00 | $3,047.04 |
| 2 | Supplies-Field Supplies | 26-F2B-078 SPILL KITPIGSpill Kit Refill: 76 gal Volume Absorbed Per Kit, Box, Brown, 30RD62/30RD63, BoxItem # 30RD772 @ $1,086.21 = $2,172.42 | 09-18-2026 | $2,172.42 | $0.00 | $2,172.42 |
| 3 | Supplies-Field Supplies | 26-F2B-078 SPILL KITFREIGHT1 @ $209.00 | 09-18-2026 | $209.00 | $0.00 | $209.00 |
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