Sunshine Portal · Section
PO 0000084493
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084493
- PO Date
- 08-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 48900
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,461.39
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 airfare for Protective Services employee Flying from Carlsbad, New Mexico to Albany, New York to transport Child $469.20 + $992.19 = $1461.39. Travel dates 8/8/2026-8/9/2026 | 08-07-2026 | $1,461.39 | $0.00 | $1,461.39 |
| 2 | Miscellaneous Expense | Employee Processing Fee $70.00 | 08-07-2026 | $70.00 | $0.00 | $70.00 |
| 3 | Care & Support | One-way airfare for client flying from Albany, New York to Roswell, New Mexico 8/9/2026$ 992.19 = $992.19 | 08-07-2026 | $992.19 | $0.00 | $992.19 |
| 4 | Miscellaneous Expense | Client Processing Fee $35.00 | 08-07-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →