Sunshine Portal · Section
PO 0000443483
Department of Transportation
PO Details
- PO ID
- 0000443483
- PO Date
- 09-27-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- P
- Buyer
- 325324.GUI
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $304.98
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 | Supplies-Medical,Lab,Personal | Coated Gloves,Black,10,PR; 17 @ $17.94 ea | 09-27-2026 | $304.98 | $0.00 | $304.98 |
| 2 | Supplies-Medical,Lab,Personal | Coated Gloves,Black,9,PR; 8 @ $17.94 ea | 09-27-2026 | $143.52 | $0.00 | $143.52 |
| 3 | Supplies-Medical,Lab,Personal | Open-Ended Bag, 18 in L, 12 in W,PK1000 | 09-27-2026 | $244.46 | $0.00 | $244.46 |
Showing 1 to 3 of 3 entries
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