Sunshine Portal · Section
PO 0000084494
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084494
- PO Date
- 07-28-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- RAMONAM.GO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,435.06
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 | AIRFARE FOR BEN SHELTON AND ANGELA AGUILERA TO MISSOULA, MT FOR THE CREPC-WIRAB CONFERENCE - October 12-15, 2026 | 07-28-2026 | $2,435.06 | $0.00 | $2,435.06 |
| 2 | Miscellaneous Expense | MISCELLANEOUS FEE | 07-28-2026 | $70.00 | $0.00 | $70.00 |
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