Sunshine Portal · Section
PO 0000442356
Department of Transportation
PO Details
- PO ID
- 0000442356
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- GRANTS AUTO & TRUCK PARTS INC
- Contract ID
- 20000002100004AB-7
- Division
- 20100
- Vendor ID
- 0000125356
- PO Status
- Cancelled
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $633.06
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 | DAYTON PARTS BRAKE DRUM ITEM# HD18MFA# 04-50979 (4641)REQUESTED BY GENE2 @ $316.53 EACH = $633.06 | 09-02-2026 | $633.06 | $633.06 | $0.00 |
| 2 | Transp - Parts & Supplies | BRAKE SHOE KITS/GRIPPER-REM ITEM# GG4719ES2G 2 @ $119.55 EACH = $ 239.10 | 09-02-2026 | $239.10 | $239.10 | $0.00 |
| 3 | Transp - Parts & Supplies | CORE DEPOSIT ITEM# GG4719ES2G2 @ $49.00 EACH = $98.00 | 09-02-2026 | $98.00 | $98.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →