Sunshine Portal · Section
PO 0000439318
Department of Transportation
PO Details
- PO ID
- 0000439318
- PO Date
- 07-10-2026
- Agency
- Department of Transportation
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- JENNIFER.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $726.40
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 | Employee O/S Mileage & Fares | AirfareTravel Location: Albuquerque NM To Hartford Springfield & Return to AlbTravel Date: 9/27/26-10/1/2026 Attending: 2026 AASHTO Safety SummitAttendees: Sam Ronnie Romero- 1 Each @ $726.40 plus $35 service fee Total: $761.40 | 07-10-2026 | $726.40 | $0.00 | $726.40 |
| 2 | Employee O/S Mileage & Fares | AirfareTravel Location: Albuquerque NM To Hartford Springfield Travel Date: 9/27/26 Departure FlightAttending: 2026 AASHTO Safety SummitAttendees: Munaf Mohammed Aloosi- 1 Each @ $372.11 plus $35 service fee Total: $407.11 | 07-10-2026 | $372.11 | $0.00 | $372.11 |
| 3 | Employee O/S Mileage & Fares | AirfareTravel Location: Hartford Springfield To Albuquerque NM Travel Date: 10/1/26 Return FlightAttending: 2026 AASHTO Safety SummitAttendees: Munaf Mohammed Aloosi- 1 Each @ $363.80 plus $35 service fee Total: $398.80 | 07-10-2026 | $363.80 | $0.00 | $363.80 |
| 4 | Employee O/S Mileage & Fares | Non-Refundable Booking Service Fees- 3@ $35.00 | 07-10-2026 | $105.00 | $0.00 | $105.00 |
Showing 1 to 4 of 4 entries
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