Sunshine Portal · Section
PO 0000084343
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084343
- PO Date
- 07-10-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 22290
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- RAMONAM.GO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $815.40
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Travel for Edward Morton Mcllvain - Depart 7/28/206 Return 7/30/2026 - Arlington VA | 07-10-2026 | $815.40 | $0.00 | $815.40 |
| 2 | Miscellaneous Expense | MISC FEE | 07-10-2026 | $70.00 | $0.00 | $70.00 |
| 3 | Employee O/S Mileage & Fares | FLIGHT ALBUQUERQUE TO WASHINGTON - DEPART: 7/28/2026 RETURN: 7/31/2026 DANA HOWARD | 07-10-2026 | $813.39 | $0.00 | $813.39 |
| 4 | Miscellaneous Expense | MISC FEE | 07-10-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 4 of 4 entries
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