Sunshine Portal · Section
PO 0000023404
Military Affairs
PO Details
- PO ID
- 0000023404
- PO Date
- 09-25-2026
- 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
- $2,718.60
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 - Supplies | 26-F5B-235 JANITORIAL SUPPLYGEORGIA-PACIFICPaper Towel Roll: White, 10 in Roll Wd, 800 ft Roll Lg, 1 3/4 in Core Dia, enMotion®Item # 6RA7420 @ $135.93 = $2,718.60 | 09-25-2026 | $2,718.60 | $0.00 | $2,718.60 |
| 2 | Maint - Supplies | 26-F5B-235 JANITORIAL SUPPLYABILITY ONEToilet Paper Roll: 2 Ply, 2,000 ft Roll Lg, 12 in Roll Dia, Skilcraft, Continous, 6 PKItem # 22P48215 @ $56.92 = $853.80 | 09-25-2026 | $853.80 | $0.00 | $853.80 |
| 3 | Maint - Supplies | 26-F5B-235 JANITORIAL SUPPLYGRAINGERTrash Bags: Std Duty, 16 gal Capacity, 45 lb Max. Load, 23 in x 31 in, 0.59 mil ThickItem # 15E45312 @ $77.81 = $933.72 | 09-25-2026 | $933.72 | $0.00 | $933.72 |
| 4 | Maint - Supplies | 26-F5B-235 JANITORIAL SUPPLYGRAINGERTrash Bags: Heavy Duty, 60 gal Capacity, 90 lb Max. Load, 38 in x 58 in, 1.7 mil ThickItem # 31DK4712 @ $78.23 = $938.76 | 09-25-2026 | $938.76 | $0.00 | $938.76 |
| 5 | Maint - Supplies | 26-F5B-235 JANITORIAL SUPPLYMOJOHand Soap: Series FMX-12¿, 1,250 mL, Foam, Cranberry, Biodegradable/Moisturizing, 4 PKItem # 56JM2715 @ $63.94 = $959.10 | 09-25-2026 | $959.10 | $0.00 | $959.10 |
Showing 1 to 5 of 5 entries
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