Sunshine Portal · Section
PO 0000439280
Department of Transportation
PO Details
- PO ID
- 0000439280
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 364883.SMI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $799.12
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 | Employee O/S Mileage & Fares | FY27-017 AIRFARE FOR DAVID TRUJILLO, JR TO ATTEND THE NHEC CONFERENCE IN BURLINGTON, VT 08/24 TO 08/28 QUOTE GUTKPL | 07-09-2026 | $799.12 | $0.00 | $799.12 |
| 2 | Employee O/S Mileage & Fares | SERVICE FEE | 07-09-2026 | $35.00 | $0.00 | $35.00 |
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