Sunshine Portal · Section
PO 0000442568
Department of Transportation
PO Details
- PO ID
- 0000442568
- PO Date
- 09-08-2026
- Agency
- Department of Transportation
- Vendor
- MESILLA VALLEY COMMERCIAL TIRE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000073441
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $175.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | ALIGNMENT | 09-08-2026 | $175.00 | $175.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | TAX | 09-08-2026 | $27.30 | $27.30 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | TRACK BAR | 09-08-2026 | $268.00 | $268.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | LABOR - UNDERHOOD | 09-08-2026 | $150.00 | $150.00 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →