Sunshine Portal · Section
PO 0000050315
General Services Department
PO Details
- PO ID
- 0000050315
- PO Date
- 09-11-2026
- Agency
- General Services Department
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 17401
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $117.78
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-Clothng,Unifrms,Linen | Over boot: size 9 (3@ 39.26) Boots for staff - T-187 (01-006-000109) (27-002815) Aim 6964, Patrick J. | 09-11-2026 | $117.78 | $117.78 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Over boot: size 8 (1@ 39.26) Boots for staff - T-187 (01-006-000109) (27-002815) Aim 6964, Patrick J. | 09-11-2026 | $39.26 | $39.26 | $0.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | Over boot: size 11 (2@ 39.26) Boots for staff - T-187 (01-006-000109) (27-002815) Aim 6964, Patrick J. | 09-11-2026 | $78.52 | $78.52 | $0.00 |
| 4 | Supplies-Clothng,Unifrms,Linen | Over boot: size 12 (1@ 39.26) Boots for staff - T-187 (01-006-000109) (27-002815) Aim 6964, Patrick J. | 09-11-2026 | $39.26 | $39.26 | $0.00 |
Showing 1 to 4 of 4 entries
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