Sunshine Portal · Section
PO 0000048096
Department of Environment
PO Details
- PO ID
- 0000048096
- PO Date
- 08-05-2026
- Agency
- Department of Environment
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 99000
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 373224.VAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $677.80
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 | O/S Travel - Airfare (Southwest Airlines) for MichaelLeger round trip to Dallas, Love Field from Albuquerque,NM on 08/24/26. From Dallas to Albuquerque on8/27/2026 To attend EPA all State Meeting. | 08-05-2026 | $677.80 | $677.80 | $0.00 |
| 2 | Miscellaneous Expense | Service Fees - Miscellaneous Expense (Southwest Flight | 08-05-2026 | $35.00 | $35.00 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →