Sunshine Portal · Section
PO 0000047943
Department of Environment
PO Details
- PO ID
- 0000047943
- PO Date
- 07-10-2026
- Agency
- Department of Environment
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- RAY.ROMERO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $894.87
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 and from Philadelphia, PA (7/21/26-7/24/26) to attend the 2026 NAGARA Conference- Crestina Espinoza | 07-10-2026 | $894.87 | $894.87 | $0.00 |
| 2 | Miscellaneous Expense | Ticket Fee | 07-10-2026 | $35.00 | $35.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Airfare to Philadelphia, PA (7/21/26) to attend the 2026 NAGARA Conference - Tatiana Engelmann | 07-10-2026 | $454.86 | $454.86 | $0.00 |
| 4 | Miscellaneous Expense | Ticket Fee | 07-10-2026 | $35.00 | $35.00 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →