Sunshine Portal · Section
PO 0000442809
Department of Transportation
PO Details
- PO ID
- 0000442809
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- DONALD F WHITE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000058483
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $70.00
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 | Transp - Parts & Supplies | Mount and Balance FA30694 (1 @ $70.00) | 09-14-2026 | $70.00 | $0.00 | $70.00 |
| 2 | Transp - Parts & Supplies | Shop Supplies FA30694 (1 @ $2.80) | 09-14-2026 | $2.80 | $0.00 | $2.80 |
| 3 | Transp - Parts & Supplies | Sales Tax FA30694 | 09-14-2026 | $5.92 | $0.00 | $5.92 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →