Sunshine Portal · Section
PO 0000442204
Department of Transportation
PO Details
- PO ID
- 0000442204
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- RELIABLE CHEVROLET INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049313
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $171.29
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 | Transp - Parts & Supplies | 88866309 48GHRA BATTERY QTY 1 @ 171.29 | 09-01-2026 | $171.29 | $171.29 | $0.00 |
| 2 | Transp - Parts & Supplies | CORE DEPOSIT 1@ 9.00 | 09-01-2026 | $9.00 | $9.00 | $0.00 |
| 3 | Transp - Parts & Supplies | 22818466 PANEL QTY 1 @ 679.28 | 09-01-2026 | $679.28 | $679.28 | $0.00 |
Showing 1 to 3 of 3 entries
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