Sunshine Portal · Section
PO 0000443633
Department of Transportation
PO Details
- PO ID
- 0000443633
- PO Date
- 09-29-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $374.94
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Niagara 24 pk. 16.9 oz Bottles, 40 Count per Case, 48 Cases, Full Pallet Need water to keep Bridge Crew hydrated.Requested by Melvin Gray1 Pallet each @ $374.94 | 09-29-2026 | $374.94 | $0.00 | $374.94 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →