Sunshine Portal · Section
PO 0000442368
Department of Transportation
PO Details
- PO ID
- 0000442368
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- MIKE.BAREL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $820.20
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 | Other Liabilities | HARD HAT, SAFETY | 09-02-2026 | $820.20 | $820.20 | $0.00 |
| 2 | Other Liabilities | HOSE, GARDEN | 09-02-2026 | $810.90 | $810.90 | $0.00 |
| 3 | Other Liabilities | RAKE, GARDEN | 09-02-2026 | $328.90 | $328.90 | $0.00 |
| 4 | Other Liabilities | JOY DISH SOAP | 09-02-2026 | $291.92 | $291.92 | $0.00 |
| 5 | Other Liabilities | CAN, WATER COOLER 1 GAL | 09-02-2026 | $419.04 | $419.04 | $0.00 |
| 6 | Other Liabilities | TAPE, MEASURING 3/4"X 30' | 09-02-2026 | $800.00 | $800.00 | $0.00 |
Showing 1 to 6 of 6 entries
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