Sunshine Portal · Section
PO 0000442645
Department of Transportation
PO Details
- PO ID
- 0000442645
- PO Date
- 09-09-2026
- Agency
- Department of Transportation
- Vendor
- R & E GLASS COMPANY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049235
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $106.56
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 19 3/4 x 15 3/4 1/8 clear polycarbonateQTY 4EA @ $26.64 | 09-09-2026 | $106.56 | $0.00 | $106.56 |
| 2 | Maint - Buildings & Structures | Tubes silicone QTY 2EA @ $11.05 | 09-09-2026 | $22.10 | $0.00 | $22.10 |
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