Sunshine Portal · Section
PO 0000048073
Department of Environment
PO Details
- PO ID
- 0000048073
- PO Date
- 07-31-2026
- Agency
- Department of Environment
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 362197.GUT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $840.89
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Roundtrip airfare from Santa Fe, NM, to Atlanta, GA, September 27, 2026 to October 2, 2026 for Avery Simpson to attend the EPA WASP modeling workshop. | 07-31-2026 | $840.89 | $0.00 | $840.89 |
| 2 | Employee O/S Mileage & Fares | Roundtrip airfare from Santa Fe, NM, to Atlanta, GA, September 27, 2026 to October 2, 2026 for Meredith Zeigler to attend the EPA WASP modeling workshop. | 07-31-2026 | $840.89 | $0.00 | $840.89 |
| 3 | Miscellaneous Expense | Service Fee 2 @ $35.00 ea = $70.00 | 07-31-2026 | $70.00 | $0.00 | $70.00 |
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