Sunshine Portal · Section
PO 0000027328
Ofc of the State Engineer
PO Details
- PO ID
- 0000027328
- PO Date
- 08-10-2026
- Agency
- Ofc of the State Engineer
- Vendor
- UDAY V JOSHI
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000005747
- PO Status
- Dispatched
- Buyer
- SAMANTHA.T
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,327.00
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 | Employee O/S Meals & Lodging | Hotel/Meals/Partial Day Per Diem Out-Of-State Reno NV August 30-September 2 to attend the National Judicial College Advanced Civil Mediation | 08-10-2026 | $1,327.00 | $0.00 | $1,327.00 |
| 2 | Employee O/S Mileage & Fares | Taxi/Uber/Lyft Out-Of-State | 08-10-2026 | $160.00 | $0.00 | $160.00 |
| 3 | Employee O/S Mileage & Fares | Parking In-State | 08-10-2026 | $40.00 | $0.00 | $40.00 |
| 4 | Employee O/S Mileage & Fares | Baggage Fees | 08-10-2026 | $90.00 | $0.00 | $90.00 |
Showing 1 to 4 of 4 entries
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