Sunshine Portal · Section
PO 0000442134
Department of Transportation
PO Details
- PO ID
- 0000442134
- PO Date
- 08-31-2026
- Agency
- Department of Transportation
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 367667.VAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $298.23
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 O/S Mileage & Fares | Airfare for Candace Barela to attend 2026 AASHTO TransComrn in San Diego, CA September 27-30, 2026. United Airlines Flight for 9/27/2026 | 08-31-2026 | $298.23 | $0.00 | $298.23 |
| 2 | Employee O/S Mileage & Fares | Airfare for Candace Barela to attend 2026 AASHTO TransComrn in San Diego, CA September 27-30, 2026. American Airlines Flight for 9/30/2026 | 08-31-2026 | $288.63 | $0.00 | $288.63 |
| 3 | Employee O/S Mileage & Fares | Service Fees x 2 @ $35.00 | 08-31-2026 | $70.00 | $0.00 | $70.00 |
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