Sunshine Portal · Section
PO 0000443194
Department of Transportation
PO Details
- PO ID
- 0000443194
- PO Date
- 09-21-2026
- Agency
- Department of Transportation
- Vendor
- NAPA AUTO PARTS
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054778
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $18.18
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 | 3358-FILTER2@9.09 | 09-21-2026 | $18.18 | $0.00 | $18.18 |
| 2 | Transp - Parts & Supplies | 4196-COOL FILTER | 09-21-2026 | $19.20 | $0.00 | $19.20 |
| 3 | Transp - Parts & Supplies | 6541-AIR FILTER | 09-21-2026 | $65.49 | $0.00 | $65.49 |
Showing 1 to 3 of 3 entries
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