Sunshine Portal · Section
PO 0000441514
Department of Transportation
PO Details
- PO ID
- 0000441514
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- MESA TIRE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000050269
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $105.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Alignment FA#31351 (1@$105.00) | 08-19-2026 | $105.00 | $0.00 | $105.00 |
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