Sunshine Portal · Section
PO 0000443219
Department of Transportation
PO Details
- PO ID
- 0000443219
- PO Date
- 09-21-2026
- Agency
- Department of Transportation
- Vendor
- AUTO ZONE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000042167
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $36.62
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | PV771 PURGE VALVE | 09-21-2026 | $36.62 | $36.62 | $0.00 |
| 2 | Transp - Parts & Supplies | PV896 VENT SOLENOID | 09-21-2026 | $82.16 | $82.16 | $0.00 |
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