Sunshine Portal · Section
PO 0000048211
Department of Environment
PO Details
- PO ID
- 0000048211
- PO Date
- 08-21-2026
- Agency
- Department of Environment
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 33900
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- JESSI.SANC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $743.90
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 Mileage & Fares: Airfare - DepartureAlbuquerque, NM/Arrival Washington, DC.Aug. 25 - Aug. 26, 2026 for employeeJohnDavid Nance to attend meeting withthe US Airforce | 08-21-2026 | $743.90 | $743.90 | $0.00 |
| 2 | Miscellaneous Expense | Service Fee | 08-21-2026 | $35.00 | $35.00 | $0.00 |
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