Sunshine Portal · Section
PO 0000440099
Department of Transportation
PO Details
- PO ID
- 0000440099
- PO Date
- 07-24-2026
- Agency
- Department of Transportation
- Vendor
- PIONEER ACE NM LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000133522
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $299.99
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | 2-Speed Grease Gun (1@$299.99) | 07-24-2026 | $299.99 | $299.99 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →