Sunshine Portal · Section
PO 0000023423
Military Affairs
PO Details
- PO ID
- 0000023423
- PO Date
- 09-29-2026
- Agency
- Military Affairs
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 99200
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $488.33
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 - Buildings & Structures | 26-F5S-234 Electric Water Heater, 10 Gallon 120V, 38UN66 | 09-29-2026 | $488.33 | $0.00 | $488.33 |
| 2 | Maint - Buildings & Structures | 26-F5S-234 Electric Water Heater, 6 Gallon, 208V, 31CD85 | 09-29-2026 | $659.08 | $0.00 | $659.08 |
| 3 | Maint - Buildings & Structures | 26-F5S-234 Quick connect water filter, .5 micron, 11U265, 20 @ $108.69 each | 09-29-2026 | $2,173.80 | $0.00 | $2,173.80 |
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