Sunshine Portal · Section
PO 0000023427
Military Affairs
PO Details
- PO ID
- 0000023427
- 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
- $399.80
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 26-F2B-071 Frame, 8x10 black, 380DT0, 20 @ $19.99 | 09-30-2026 | $399.80 | $0.00 | $399.80 |
| 2 | Supplies-Office Supplies | 26-F2B-071 Post Hook, 35lb weight capacity, 3DYA4, 20 @ $17.86 | 09-30-2026 | $357.20 | $0.00 | $357.20 |
| 3 | Supplies-Office Supplies | 26-F2B-071 Hook, 65 lb weight capacity, black, 10E831, 20 @ $26.52 | 09-30-2026 | $530.40 | $0.00 | $530.40 |
| 4 | Supplies-Office Supplies | 26-F2B-071 Mounting Hanger, 1 5/16, 3DRE3, 40 @ $5.19 | 09-30-2026 | $207.60 | $0.00 | $207.60 |
Showing 1 to 4 of 4 entries
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