Sunshine Portal · Section
PO 0000443175
Department of Transportation
PO Details
- PO ID
- 0000443175
- PO Date
- 09-21-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $189.54
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | BATTERY, SIZE "AA" | 09-21-2026 | $189.54 | $0.00 | $189.54 |
| 2 | Other Liabilities | BATTERY, SIZE "AAA" | 09-21-2026 | $173.04 | $0.00 | $173.04 |
| 3 | Other Liabilities | DRYING CLOTH, CHAMOIS | 09-21-2026 | $354.40 | $0.00 | $354.40 |
| 4 | Other Liabilities | MINI LIGHT BAR, CODE 3 MODEL #HLCDM | 09-21-2026 | $3,763.60 | $0.00 | $3,763.60 |
| 5 | Other Liabilities | GLOVES, WELDING | 09-21-2026 | $260.05 | $0.00 | $260.05 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →