Sunshine Portal · Section
PO 0000438997
Department of Transportation
PO Details
- PO ID
- 0000438997
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- AMER ASSOC OF STATE HWY & TRANSP OFF INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000027341
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $267.50
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 | Subscriptions/Dues/License Fee | I pair of Aggregate Gradation and Gravity samples (-$132.50 discount applied) | 07-07-2026 | $267.50 | $0.00 | $267.50 |
| 2 | Subscriptions/Dues/License Fee | 1 pair of Soil Classification and Compaction samples | 07-07-2026 | $285.00 | $0.00 | $285.00 |
| 3 | Subscriptions/Dues/License Fee | 1 pair of Asphalt Mixture ignition Oven Samples | 07-07-2026 | $375.00 | $0.00 | $375.00 |
| 4 | Subscriptions/Dues/License Fee | I pair of Asphalt Mixture Gyratory samples | 07-07-2026 | $265.00 | $0.00 | $265.00 |
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