Sunshine Portal · Section
PO 0000069164
Department of Public Safety
PO Details
- PO ID
- 0000069164
- PO Date
- 07-31-2026
- Agency
- Department of Public Safety
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 12802
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $766.40
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 AirfareAmarillo to PittsburghAugust 9-15, 20262026 CVSA's North American Inspectors Championship (August 10-14, 2026)QTY 1 @ $766.40Traveler:Ethan Johnson | 07-31-2026 | $766.40 | $0.00 | $766.40 |
| 2 | Employee O/S Mileage & Fares | Roundtrip AirfareAlbuquerque to PittsburghAugust 9-15, 20262026 CVSA's North American Inspectors Championship (August 10-14, 2026)QTY 1 @ $982.30Traveler:Ruben Guara | 07-31-2026 | $982.30 | $0.00 | $982.30 |
| 3 | Miscellaneous Expense | Service FeesQTY 2 @ $35.00 | 07-31-2026 | $70.00 | $0.00 | $70.00 |
Showing 1 to 3 of 3 entries
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