Sunshine Portal · Section
PO 0000442393
Department of Transportation
PO Details
- PO ID
- 0000442393
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $167.76
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Tingley raincoat 2xl ITEM# 8NKE3 4683TO REPLACE OLD AND WORK RAINCOATS2 EA @ $83.88REQUESTED BY ELVIS YAZZIE | 09-03-2026 | $167.76 | $167.76 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Tingley raincoat xl ITEM# 8DEL6 46837 EA @ $83.88 | 09-03-2026 | $587.16 | $587.16 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Tingley raincoat L ITEM# 8DLE5 46831 EA @ $83.88 | 09-03-2026 | $83.88 | $83.88 | $0.00 |
| 4 | Supplies-Inventory Exempt | Cobra Inverter ITEM# 60JT92 4683Need inverter for charging laptop out in field1 EA @ $79.65 | 09-03-2026 | $79.65 | $79.65 | $0.00 |
Showing 1 to 4 of 4 entries
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