Sunshine Portal · Section
PO 0000442746
Department of Transportation
PO Details
- PO ID
- 0000442746
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- CENTRAL MINE EQUIPMENT CO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000015420
- PO Status
- Dispatched
- Buyer
- 325324.GUI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,040.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | NPN J-Cutter Tooth CJ2-1; 100 @ $20.40 ea | 09-10-2026 | $2,040.00 | $0.00 | $2,040.00 |
| 2 | Supplies-Field Supplies | NON J Cutter Pocket CJ2B-I; 100 @ $24.45 ea | 09-10-2026 | $2,445.00 | $0.00 | $2,445.00 |
| 3 | Supplies-Field Supplies | Freight Charge | 09-10-2026 | $300.00 | $0.00 | $300.00 |
Showing 1 to 3 of 3 entries
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