Sunshine Portal · Section
PO 0000443682
Department of Transportation
PO Details
- PO ID
- 0000443682
- PO Date
- 09-30-2026
- Agency
- Department of Transportation
- Vendor
- TRUCKPRO HOLDING CORPORATION
- Contract ID
- 35000002200009AQ
- Division
- 10040
- Vendor ID
- 0000168073
- PO Status
- Dispatched
- Buyer
- BRICE.TAHY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $211.86
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 | Other Liabilities | FILTER, Air PA 4323 FORD P/U 1/2 & 3/4 | 09-30-2026 | $211.86 | $0.00 | $211.86 |
| 2 | Other Liabilities | Filter, Oil B7449 | 09-30-2026 | $99.84 | $0.00 | $99.84 |
| 3 | Other Liabilities | FILTER, AIR BALD.PA4151 | 09-30-2026 | $276.48 | $0.00 | $276.48 |
| 4 | Other Liabilities | WIPER BLADE, CONTOUR, 22" | 09-30-2026 | $431.10 | $0.00 | $431.10 |
Showing 1 to 4 of 4 entries
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