Sunshine Portal · Section
PO 0000442573
Department of Transportation
PO Details
- PO ID
- 0000442573
- PO Date
- 09-09-2026
- Agency
- Department of Transportation
- Vendor
- AUTOZONE STORES LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000082668
- PO Status
- X
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $41.97
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | SP-R134A SP-R134A R-134A IN 12 OZ3 @ $13.99 | 09-09-2026 | $41.97 | $0.00 | $41.97 |
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