Sunshine Portal · Section
PO 0000442714
Department of Transportation
PO Details
- PO ID
- 0000442714
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $109.42
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | 817VH4 Flap Disc | 09-10-2026 | $109.42 | $0.00 | $109.42 |
| 2 | Supplies-Inventory Exempt | 408DT9 Abrasive Flap | 09-10-2026 | $127.10 | $0.00 | $127.10 |
| 3 | Supplies-Inventory Exempt | 120W81 Cut Off WheelQTY 50 @ $2.35 ea | 09-10-2026 | $117.50 | $115.00 | $2.50 |
Showing 1 to 3 of 3 entries
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