Sunshine Portal · Section
PO 0000441911
Department of Transportation
PO Details
- PO ID
- 0000441911
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- AMER ASSOC OF STATE HWY & TRANSP OFF INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000027341
- PO Status
- Cancelled
- Buyer
- 365494.DUR
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $680.00
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 | Employee Training & Education | 2026 AASHTO SAFETY SUMMIT AND PEER EXCHANGESeptember 28, 2026 - September 30, 2026Hartford, ConnecticutAttendee Brad Julian | 08-26-2026 | $680.00 | $0.00 | $680.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →