Sunshine Portal · Section
PO 0000009562
6th Judicial District Court
PO Details
- PO ID
- 0000009562
- PO Date
- 07-20-2026
- Agency
- 6th Judicial District Court
- Vendor
- UNIGLOBE ABOVE & BEYOND TRAVEL
- Contract ID
- —
- Division
- 14600
- Vendor ID
- 0000050526
- PO Status
- Dispatched
- Buyer
- 365277.JIM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,399.51
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | LODGING RESERVATIONS (JK HOFACKET - NAPSA - RENO, NV - 08/29/2026 - 09/03/2026); FY27 | 07-20-2026 | $1,399.51 | $0.00 | $1,399.51 |
| 2 | Employee O/S Meals & Lodging | LODGING RESERVATIONS (DM RUNNELS - NAPSA - RENO, NV - 08/29/2026 - 09/03/2026); FY27 | 07-20-2026 | $1,399.51 | $0.00 | $1,399.51 |
| 3 | Employee O/S Mileage & Fares | LODGING RESERVATIONS (CN CASTILLO - NAPSA - RENO, NV - 08/29/2026 - 09/03/2026); FY27 | 07-20-2026 | $1,399.51 | $0.00 | $1,399.51 |
| 4 | Employee O/S Mileage & Fares | AIRFARE RESERVATIONS (JK HOFACKET - NAPSA - RENO, NV - 08/29/2026 DEPARTURE - 09/03/2026 RETURN); FY27 | 07-20-2026 | $641.39 | $0.00 | $641.39 |
| 5 | Employee O/S Mileage & Fares | AIRFARE RESERVATIONS (DM RUNNELS - NAPSA - RENO, NV - 08/29/2026 DEPARTURE - 09/03/2026 RETURN); FY27 | 07-20-2026 | $591.90 | $0.00 | $591.90 |
| 6 | Employee O/S Mileage & Fares | AIRFARE RESERVATIONS (CN CASTILLO - NAPSA - RENO, NV - 08/29/2026 DEPARTURE - 09/03/2026 RETURN); FY27 | 07-20-2026 | $574.89 | $0.00 | $574.89 |
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