Sunshine Portal · Section
PO 0000084594
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084594
- PO Date
- 08-10-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- LLOYD ANTHONY MOIOLA
- Contract ID
- —
- Division
- 19902
- Vendor ID
- 0000010537
- PO Status
- Dispatched
- Buyer
- ANDREAV.CH
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,166.40
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 Meals & Lodging | Out of State Meals and Lodging for Lloyd Moiola to attend the NAAMLP Annual Conference, Sept 19 - Sept 25, 2026 in Park City, UT. | 08-10-2026 | $2,166.40 | $0.00 | $2,166.40 |
| 2 | Employee O/S Mileage & Fares | Out of State Mileage and Fares | 08-10-2026 | $933.10 | $0.00 | $933.10 |
| 3 | Miscellaneous Expense | Miscellaneous | 08-10-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Employee O/S Mileage & Fares | Out of State Mileage and FaresSAME AS ABOVE DIFFERENT FUNDING | 08-10-2026 | $446.90 | $0.00 | $446.90 |
Showing 1 to 4 of 4 entries
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