Sunshine Portal · Section
PO 0000442248
Department of Transportation
PO Details
- PO ID
- 0000442248
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- SOUTH PLAINS IMPLEMENT LTD
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044580
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $368.69
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | SJ20625 VAPOR CONDENSER | 09-01-2026 | $368.69 | $368.69 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | R183410 O RING | 09-01-2026 | $2.24 | $2.24 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | R183409 O RING4 @ $1.75 = $7.00 | 09-01-2026 | $7.00 | $7.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | R134A FREON REFRIGERANT6 @ $25.46 = $152.76 | 09-01-2026 | $152.76 | $152.76 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | DZ105796 FILTER ELEMENT | 09-01-2026 | $60.01 | $60.01 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | DZ115390 FILTER ELEMENT | 09-01-2026 | $53.39 | $53.39 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | DZ128543 FILTER ELEMENT | 09-01-2026 | $62.71 | $62.71 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | R502513 SEAL FILTER | 09-01-2026 | $6.57 | $6.57 | $0.00 |
| 9 | Maint - Furn, Fixt, Equipment | RE504836 OIL FILTER | 09-01-2026 | $23.48 | $23.48 | $0.00 |
Showing 1 to 9 of 9 entries
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