Sunshine Portal · Section
PO 0000069095
Department of Public Safety
PO Details
- PO ID
- 0000069095
- PO Date
- 07-23-2026
- Agency
- Department of Public Safety
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $922.91
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 | Roundtrip AirfareAlbuquerque, NM to San Antonio, TXAugst 1 - 7, 2026APCO Conference, San Antonio, TXQTY 1 @ $922.91Traveler:Alexis Apodaca | 07-23-2026 | $922.91 | $0.00 | $922.91 |
| 2 | Employee O/S Mileage & Fares | Roundtrip AirfareAlbuquerque, NM to San Antonio, TXAugst 1 - 7, 2026APCO Conference, San Antonio, TXQTY 1 @ $922.91Traveler:Sabrina Abeyta | 07-23-2026 | $922.91 | $0.00 | $922.91 |
| 3 | Employee O/S Mileage & Fares | Roundtrip AirfareEl Paso to San Antonio, TXAugst 1 - 7, 2026APCO Conference, San Antonio, TXQTY 1 @ $670.80Traveler:Stephanie Soliz | 07-23-2026 | $670.80 | $0.00 | $670.80 |
| 4 | Miscellaneous Expense | Service FeesQTY 3 @ $35.00 | 07-23-2026 | $105.00 | $0.00 | $105.00 |
Showing 1 to 4 of 4 entries
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