Sunshine Portal · Section
PO 0000047557
Department of Environment
PO Details
- PO ID
- 0000047557
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- BCD AQUILA TRAVEL LLC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000169242
- PO Status
- Cancelled
- Buyer
- RAY.ROMERO
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $432.20
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 Mileage & Fares | Airfare to Washington DC for DOE-EM WIPP Hearing (July 6, 2026) - Andrew Knight | 07-01-2026 | $432.20 | $432.20 | $0.00 |
| 2 | Miscellaneous Expense | Ticket Fee (7/6/26) | 07-01-2026 | $35.00 | $35.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Airfare from Washington DC for DOE-EM WIPP Hearing (July 7, 2026) - Andrew Knight | 07-01-2026 | $429.20 | $429.20 | $0.00 |
| 4 | Miscellaneous Expense | Ticket Fee (7/7/26) | 07-01-2026 | $35.00 | $35.00 | $0.00 |
Showing 1 to 4 of 4 entries
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