Sunshine Portal · Section
PO 0000441305
Department of Transportation
PO Details
- PO ID
- 0000441305
- PO Date
- 08-17-2026
- Agency
- Department of Transportation
- Vendor
- RONALD H ROYBAL
- Contract ID
- HWA4101951-2
- Division
- 20100
- Vendor ID
- 0000193929
- PO Status
- P
- Buyer
- RAMONA.PER
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $689.82
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 | Capital -Professional Contract | ROW Acq./ Activity - CN 4101951_Parcel 6-1A, 6-1B | 08-17-2026 | $689.82 | $0.00 | $689.82 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →