Sunshine Portal · Section
PO 0000442651
Department of Transportation
PO Details
- PO ID
- 0000442651
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- ADVANCE AUTO PARTS
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000043636
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $213.86
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 | Transp - Parts & Supplies | CQS 28-710787 FRONT STRUT | 09-10-2026 | $213.86 | $213.86 | $0.00 |
| 2 | Transp - Parts & Supplies | CQS 28-710788 FRONT STRUT | 09-10-2026 | $203.31 | $203.31 | $0.00 |
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