Sunshine Portal · Section
PO 0000048229
Department of Environment
PO Details
- PO ID
- 0000048229
- PO Date
- 08-25-2026
- Agency
- Department of Environment
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 99000
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 381865.ABE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $591.51
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 for Joseph Apodaca: 1050 Introduction to Safety Standards for Safety Officers 9/15/2026-9/24/2026 in Arlington Heights, IL | 08-25-2026 | $591.51 | $0.00 | $591.51 |
| 2 | Miscellaneous Expense | Service Fee for Joseph Apodaca: 1050 Introduction to Safety Standards for Safety Officers 9/15/2026-9/24/2026 in Arlington Heights, IL | 08-25-2026 | $35.00 | $0.00 | $35.00 |
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