Sunshine Portal · Section
PO 0000442456
Department of Transportation
PO Details
- PO ID
- 0000442456
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $179.98
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 | Maint - Furn, Fixt, Equipment | 400G/AUMTMR533 TORQUE ROD 25.375 IN2 @ $89.99 = $179.98 | 09-03-2026 | $179.98 | $179.98 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 400N/FLTPRO4707QP20K DRUM BRAKE SHOE KIT3 @ $56.84 = $170.52 | 09-03-2026 | $170.52 | $170.52 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 400N/FLTPRO4707QP20K DRUM BRAKE SHOE KIT CORE3 @ $45.00 = $135.00 | 09-03-2026 | $135.00 | $135.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 400G/AUMTMR533 TORQUE ROD 25.375 IN2 @ 89.99 = $179.98 | 09-03-2026 | $179.98 | $179.98 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | 400D/FLTBT31XHD BATTERY GROUP 313 @ $99.99 = $299.97 | 09-03-2026 | $299.97 | $299.97 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | 400D/FLTBT31XHD BATTERY GROUP 31 CORE3 @ $20.00 = $60.00 | 09-03-2026 | $60.00 | $60.00 | $0.00 |
Showing 1 to 6 of 6 entries
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