Sunshine Portal · Section
PO 0000442482
Department of Transportation
PO Details
- PO ID
- 0000442482
- PO Date
- 09-04-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 365430.MUM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $582.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | TAPE, ELECTRICAL | 09-04-2026 | $582.00 | $582.00 | $0.00 |
| 2 | Other Liabilities | OIL, PENETRATING WD-40 | 09-04-2026 | $609.60 | $609.60 | $0.00 |
| 3 | Other Liabilities | WELDING GLOVES | 09-04-2026 | $81.84 | $81.84 | $0.00 |
| 4 | Other Liabilities | GLOVES, HOT OIL | 09-04-2026 | $239.16 | $239.16 | $0.00 |
| 5 | Other Liabilities | GLOVES, HOT LAB | 09-04-2026 | $91.28 | $91.28 | $0.00 |
| 6 | Other Liabilities | GLOVES, COW-LEATHER MEDIUM | 09-04-2026 | $817.92 | $817.92 | $0.00 |
| 7 | Other Liabilities | GLOVES, COW-LEATHER LARGE | 09-04-2026 | $817.92 | $817.92 | $0.00 |
| 8 | Other Liabilities | GLOVES, COW-LEATHER X-LARGE | 09-04-2026 | $613.44 | $613.44 | $0.00 |
| 9 | Other Liabilities | BATTERY, SIZE "AA" | 09-04-2026 | $126.36 | $126.36 | $0.00 |
Showing 1 to 9 of 9 entries
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