Sunshine Portal · Section
PO 0000023426
Military Affairs
PO Details
- PO ID
- 0000023426
- PO Date
- 09-30-2026
- 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
- $4,219.76
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-Inventory Exempt | 26-F2B-081 Hand tool set, 366 pieces, 896H78 | 09-30-2026 | $4,219.76 | $0.00 | $4,219.76 |
| 2 | Supplies-Inventory Exempt | 26-F2B-081 Drill driver kit: M18, 1/2 in chuck, 435EG7 | 09-30-2026 | $306.75 | $0.00 | $306.75 |
| 3 | Supplies-Inventory Exempt | 26-F2B-081 Shipping | 09-30-2026 | $209.00 | $0.00 | $209.00 |
Showing 1 to 3 of 3 entries
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