Sunshine Portal · Section
PO 0000443640
Department of Transportation
PO Details
- PO ID
- 0000443640
- PO Date
- 09-29-2026
- Agency
- Department of Transportation
- Vendor
- DENT & RAWLS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000044578
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $160.36
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FH332455 SKID PLATE LEFT2@80.18 | 09-29-2026 | $160.36 | $0.00 | $160.36 |
| 2 | Transp - Parts & Supplies | FH332456 SKID PLATE RIGHT2@84.15 | 09-29-2026 | $168.30 | $0.00 | $168.30 |
| 3 | Transp - Parts & Supplies | AFH217225 FRONT SAFE CHAIN | 09-29-2026 | $24.50 | $0.00 | $24.50 |
| 4 | Transp - Parts & Supplies | AFH217224 SAFETY CHAIN | 09-29-2026 | $28.49 | $0.00 | $28.49 |
Showing 1 to 4 of 4 entries
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