Sunshine Portal · Section
PO 0000441501
Department of Transportation
PO Details
- PO ID
- 0000441501
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- AMER ASSOC OF STATE HWY & TRANSP OFF INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000027341
- PO Status
- Cancelled
- Buyer
- 367667.VAL
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $850.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee Training & Education | Registration Fee for Travis Martinez to attend the 2026 AASHTO TransComm Conference in San Diego, CA September 27-30, 2026 | 08-19-2026 | $850.00 | $850.00 | $0.00 |
| 2 | Employee Training & Education | Registration Fee for Miguel Fierro to attend the 2026 AASHTO TransComm Conference in San Diego, CA September 27-30, 2026 | 08-19-2026 | $850.00 | $850.00 | $0.00 |
| 3 | Employee Training & Education | Registration Fee for James Murray to attend the 2026 AASHTO TransComm Conference in San Diego, CA September 27-30, 2026 | 08-19-2026 | $850.00 | $850.00 | $0.00 |
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