Sunshine Portal · Section
PO 0000022999
Military Affairs
PO Details
- PO ID
- 0000022999
- PO Date
- 07-13-2026
- Agency
- Military Affairs
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $646.40
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | 26-F2B-053 AIR FARE TRAVELChristopher E. FritzscheDEPART: 17 August 2026 Albuquerque, NM to OmahaRETURN:21 August 2026 Omaha to Albuquerque, NM1 each = $646.40 | 07-13-2026 | $646.40 | $646.40 | $0.00 |
| 2 | Miscellaneous Expense | 26-F2B-053 AIR FARE TRAVELChristopher E. FritzscheService Fee 1 each = $35.00 | 07-13-2026 | $35.00 | $35.00 | $0.00 |
Showing 1 to 2 of 2 entries
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