Sunshine Portal · Section
PO 0000443717
Department of Transportation
PO Details
- PO ID
- 0000443717
- PO Date
- 09-30-2026
- Agency
- Department of Transportation
- Vendor
- R & D SERVICE CENTER INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000047490
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $179.21
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 | 89447-TENSIONER | 09-30-2026 | $179.21 | $0.00 | $179.21 |
| 2 | Transp - Parts & Supplies | 9S5101010-FAN BELT | 09-30-2026 | $229.92 | $0.00 | $229.92 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →