Sunshine Portal · Section
PO 0000001339
9th Judicial District Court
PO Details
- PO ID
- 0000001339
- PO Date
- 07-15-2026
- Agency
- 9th Judicial District Court
- Vendor
- UNIGLOBE ABOVE & BEYOND TRAVEL
- Contract ID
- —
- Division
- 14900
- Vendor ID
- 0000050526
- PO Status
- Cancelled
- Buyer
- CLODSXN
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $748.40
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: Refundable Flights from Amarillo, TX to Portland, OR. Departing 9/27/2026 - Returning 10/1/2026. For Katherine Grubelnik to attend PSHRA Conference. | 07-15-2026 | $748.40 | $748.40 | $0.00 |
| 2 | Employee O/S Meals & Lodging | Lodging: The Duniway Portland, a Hilton Hotel, Portland, OR 97204. Check-In: 9/27/26 - Check-Out: 10/1/26. For Katherine Grubelnik to attend PSHRA Conference. | 07-15-2026 | $1,010.36 | $1,010.36 | $0.00 |
| 3 | Miscellaneous Expense | Travel Agency Professional Fee | 07-15-2026 | $35.00 | $35.00 | $0.00 |
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