Sunshine Portal · Section
PO 0000442210
Department of Transportation
PO Details
- PO ID
- 0000442210
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $385.73
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | NIAGARA PURIFIED DRINKING WATER 16.9 OZ 4658NEEDED IT WHEN WORKING IN THE FIELD1 PALLET @ $385.73REQUESTED BY GUERRERO REYES | 09-01-2026 | $385.73 | $385.73 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →