Sunshine Portal · Section
PO 0000443314
Department of Transportation
PO Details
- PO ID
- 0000443314
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- DENT & RAWLS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044578
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $61.76
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 | Transp - Parts & Supplies | L158566 HOSE 2549 | 09-23-2026 | $61.76 | $0.00 | $61.76 |
| 2 | Transp - Parts & Supplies | L158565 HOSE 2549 | 09-23-2026 | $63.60 | $0.00 | $63.60 |
| 3 | Transp - Parts & Supplies | AL238655 HYDR. QUICK CONNECT 6@85.42 2549 | 09-23-2026 | $512.52 | $0.00 | $512.52 |
| 4 | Transp - Parts & Supplies | D2109700 PACKING 4@4.27 2549 | 09-23-2026 | $17.08 | $0.00 | $17.08 |
| 5 | Transp - Parts & Supplies | AL169733 Radiator Reservoir 2549 | 09-23-2026 | $358.74 | $0.00 | $358.74 |
Showing 1 to 5 of 5 entries
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