Sunshine Portal · Section
PO 0000442322
Department of Transportation
PO Details
- PO ID
- 0000442322
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- MASTER LUBE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000051948
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $121.90
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | OIL MOBIL SUPER SYN 2 @ $60.95 | 09-02-2026 | $121.90 | $121.90 | $0.00 |
| 2 | Transp - Parts & Supplies | CABIN FILTER 2 @ $35 | 09-02-2026 | $70.00 | $70.00 | $0.00 |
| 3 | Transp - Parts & Supplies | AIR FILTER 2 @ $22 | 09-02-2026 | $44.00 | $44.00 | $0.00 |
| 4 | Transp - Parts & Supplies | LABOR2 @$10 | 09-02-2026 | $20.00 | $20.00 | $0.00 |
| 5 | Transp - Parts & Supplies | TAX | 09-02-2026 | $1.48 | $1.48 | $0.00 |
| 6 | Transp - Parts & Supplies | MOBIL SPECIAL SYN BLEND 5/202 @ $7.81 | 09-02-2026 | $15.62 | $15.62 | $0.00 |
Showing 1 to 6 of 6 entries
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