Sunshine Portal · Section
PO 0000443561
Department of Transportation
PO Details
- PO ID
- 0000443561
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- INLAND KENWORTH US INC
- Contract ID
- 35000002200009AL
- Division
- 20100
- Vendor ID
- 0000053576
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $130.78
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 | Absorber-Shock FA50644 (2 @ $65.39) | 09-28-2026 | $130.78 | $0.00 | $130.78 |
| 2 | Transp - Parts & Supplies | Freight | 09-28-2026 | $80.00 | $0.00 | $80.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →