Sunshine Portal · Section
PO 0000443110
Department of Transportation
PO Details
- PO ID
- 0000443110
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- DENT & RAWLS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044578
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $153.86
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | AL215055 AIR FITLER | 09-17-2026 | $153.86 | $0.00 | $153.86 |
| 2 | Transp - Parts & Supplies | AL215054 AIR CLEANER | 09-17-2026 | $79.74 | $0.00 | $79.74 |
| 3 | Transp - Parts & Supplies | L214634 FILTER | 09-17-2026 | $35.93 | $0.00 | $35.93 |
Showing 1 to 3 of 3 entries
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